Property, Plant & Equipment
4,593 GBP2024-06-30
9,113 GBP2023-06-30
Fixed Assets
4,593 GBP2024-06-30
9,113 GBP2023-06-30
Debtors
73,170 GBP2024-06-30
93,135 GBP2023-06-30
Cash at bank and in hand
615 GBP2024-06-30
4,697 GBP2023-06-30
Current Assets
73,785 GBP2024-06-30
97,832 GBP2023-06-30
Net Current Assets/Liabilities
12,024 GBP2024-06-30
24,376 GBP2023-06-30
Total Assets Less Current Liabilities
16,617 GBP2024-06-30
33,489 GBP2023-06-30
Net Assets/Liabilities
3,664 GBP2024-06-30
11,648 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,564 GBP2024-06-30
11,548 GBP2023-06-30
Equity
3,664 GBP2024-06-30
11,648 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,080 GBP2024-06-30
18,080 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,080 GBP2024-06-30
18,080 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,487 GBP2024-06-30
8,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,487 GBP2024-06-30
8,967 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,593 GBP2024-06-30
9,113 GBP2023-06-30
Other Debtors
Amounts falling due within one year
73,170 GBP2024-06-30
93,135 GBP2023-06-30
Debtors
Amounts falling due within one year
73,170 GBP2024-06-30
93,135 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,649 GBP2024-06-30
9,727 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-873 GBP2024-06-30
1,007 GBP2023-06-30
Other Creditors
Amounts falling due within one year
49,645 GBP2024-06-30
60,622 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,340 GBP2024-06-30
2,100 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,080 GBP2024-06-30
21,841 GBP2023-06-30
Net Deferred Tax Liability/Asset
873 GBP2024-06-30