Property, Plant & Equipment
11,355 GBP2024-06-30
12,859 GBP2023-06-30
Debtors
482,430 GBP2024-06-30
226,114 GBP2023-06-30
Cash at bank and in hand
55,914 GBP2024-06-30
254,367 GBP2023-06-30
Current Assets
547,194 GBP2024-06-30
489,747 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-82,394 GBP2024-06-30
-47,286 GBP2023-06-30
Net Current Assets/Liabilities
464,800 GBP2024-06-30
442,461 GBP2023-06-30
Total Assets Less Current Liabilities
476,155 GBP2024-06-30
455,320 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
476,055 GBP2024-06-30
455,318 GBP2023-06-30
Equity
476,155 GBP2024-06-30
455,320 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
88,813 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,813 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
129,247 GBP2024-06-30
133,960 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,892 GBP2024-06-30
121,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,041 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,355 GBP2024-06-30
12,859 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,499 GBP2024-06-30
1,633 GBP2023-06-30
Amounts Owed By Related Parties
420,557 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
60,374 GBP2024-06-30
224,481 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
482,430 GBP2024-06-30
226,114 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,636 GBP2024-06-30
8,257 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,667 GBP2024-06-30
27,728 GBP2023-06-30
Other Creditors
Current
40,091 GBP2024-06-30
11,301 GBP2023-06-30
Creditors
Current
82,394 GBP2024-06-30
47,286 GBP2023-06-30