Property, Plant & Equipment
412 GBP2024-06-30
1,289 GBP2023-06-30
Debtors
58,300 GBP2024-06-30
115,003 GBP2023-06-30
Cash at bank and in hand
1,560 GBP2024-06-30
10,461 GBP2023-06-30
Current Assets
99,059 GBP2024-06-30
174,841 GBP2023-06-30
Creditors
Current
73,631 GBP2024-06-30
69,469 GBP2023-06-30
Net Current Assets/Liabilities
25,428 GBP2024-06-30
105,372 GBP2023-06-30
Total Assets Less Current Liabilities
25,840 GBP2024-06-30
106,661 GBP2023-06-30
Creditors
Non-current
30,729 GBP2024-06-30
36,988 GBP2023-06-30
Net Assets/Liabilities
-4,889 GBP2024-06-30
69,673 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Retained earnings (accumulated losses)
-9,089 GBP2024-06-30
65,473 GBP2023-06-30
Equity
-4,889 GBP2024-06-30
69,673 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,326 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,914 GBP2024-06-30
33,037 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
877 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
412 GBP2024-06-30
1,289 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,293 GBP2024-06-30
Current, Amounts falling due within one year
98,746 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
16,007 GBP2024-06-30
Current, Amounts falling due within one year
16,257 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
58,300 GBP2024-06-30
Current, Amounts falling due within one year
115,003 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-06-30
6,250 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,185 GBP2024-06-30
11,472 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,642 GBP2024-06-30
35,996 GBP2023-06-30
Other Creditors
Current
24,554 GBP2024-06-30
15,751 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,729 GBP2024-06-30
36,988 GBP2023-06-30