Property, Plant & Equipment
4,741 GBP2024-06-30
5,291 GBP2023-06-30
Debtors
100,999 GBP2024-06-30
199,223 GBP2023-06-30
Cash at bank and in hand
687,313 GBP2024-06-30
1,155,982 GBP2023-06-30
Current Assets
788,312 GBP2024-06-30
1,355,205 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-298,950 GBP2024-06-30
Net Current Assets/Liabilities
489,362 GBP2024-06-30
649,717 GBP2023-06-30
Total Assets Less Current Liabilities
494,103 GBP2024-06-30
655,008 GBP2023-06-30
Net Assets/Liabilities
494,103 GBP2024-06-30
653,684 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
494,003 GBP2024-06-30
653,584 GBP2023-06-30
Equity
494,103 GBP2024-06-30
653,684 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
17,506 GBP2024-06-30
17,631 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,765 GBP2024-06-30
12,340 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,212 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
4,741 GBP2024-06-30
5,291 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
59,697 GBP2024-06-30
164,875 GBP2023-06-30
Other Debtors
Current
34,141 GBP2024-06-30
24,360 GBP2023-06-30
Prepayments/Accrued Income
Current
7,161 GBP2024-06-30
9,988 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
100,999 GBP2024-06-30
Amounts falling due within one year, Current
199,223 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,754 GBP2024-06-30
30,500 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,792 GBP2024-06-30
44,360 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
1,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
255,404 GBP2024-06-30
629,628 GBP2023-06-30
Creditors
Current
298,950 GBP2024-06-30
705,488 GBP2023-06-30