Property, Plant & Equipment
0 GBP2024-03-31
13,775 GBP2023-06-30
Total Inventories
9,757 GBP2024-03-31
9,973 GBP2023-06-30
Debtors
89,251 GBP2024-03-31
66,242 GBP2023-06-30
Cash at bank and in hand
68,889 GBP2024-03-31
82,104 GBP2023-06-30
Current Assets
167,897 GBP2024-03-31
158,319 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-167,896 GBP2024-03-31
-172,093 GBP2023-06-30
Net Current Assets/Liabilities
1 GBP2024-03-31
-13,774 GBP2023-06-30
Total Assets Less Current Liabilities
1 GBP2024-03-31
1 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-03-31
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
10,880 GBP2023-06-30
Other
0 GBP2024-03-31
78,177 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
120,923 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,880 GBP2023-07-01 ~ 2024-03-31
Other
-78,177 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-120,923 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
3,433 GBP2023-06-30
Other
0 GBP2024-03-31
76,631 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
107,148 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,433 GBP2023-07-01 ~ 2024-03-31
Other
-76,631 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,148 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
7,447 GBP2023-06-30
Other
0 GBP2024-03-31
1,546 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
58,173 GBP2024-03-31
5,254 GBP2023-06-30
Other Debtors
Amounts falling due within one year
31,078 GBP2024-03-31
60,988 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
89,251 GBP2024-03-31
66,242 GBP2023-06-30
Trade Creditors/Trade Payables
Current
146,074 GBP2024-03-31
62,121 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,024 GBP2024-03-31
0 GBP2023-06-30
Other Creditors
Current
16,798 GBP2024-03-31
109,972 GBP2023-06-30
Creditors
Current
167,896 GBP2024-03-31
172,093 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
1,290,477 GBP2023-06-30