Property, Plant & Equipment
50,694 GBP2024-06-30
56,617 GBP2023-06-30
Fixed Assets
50,694 GBP2024-06-30
56,617 GBP2023-06-30
Debtors
37,721 GBP2024-06-30
36,744 GBP2023-06-30
Cash at bank and in hand
27,136 GBP2024-06-30
43,154 GBP2023-06-30
Current Assets
64,857 GBP2024-06-30
79,898 GBP2023-06-30
Net Current Assets/Liabilities
27,736 GBP2024-06-30
48,073 GBP2023-06-30
Total Assets Less Current Liabilities
78,430 GBP2024-06-30
104,690 GBP2023-06-30
Net Assets/Liabilities
31,505 GBP2024-06-30
49,980 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
31,503 GBP2024-06-30
49,978 GBP2023-06-30
Equity
31,505 GBP2024-06-30
49,980 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
73,974 GBP2024-06-30
76,082 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,280 GBP2024-06-30
19,466 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,169 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,242 GBP2024-06-30
36,744 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,479 GBP2024-06-30
Debtors
Amounts falling due within one year
37,721 GBP2024-06-30
36,744 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
305 GBP2024-06-30
1,218 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,494 GBP2024-06-30
23,713 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,660 GBP2024-06-30
5,527 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,837 GBP2024-06-30
506 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
825 GBP2024-06-30
861 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,293 GBP2024-06-30
43,953 GBP2023-06-30