Property, Plant & Equipment
55,206 GBP2024-06-30
75,628 GBP2023-06-30
Debtors
226,858 GBP2024-06-30
267,100 GBP2023-06-30
Cash at bank and in hand
543,656 GBP2024-06-30
495,301 GBP2023-06-30
Current Assets
770,514 GBP2024-06-30
762,401 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-349,248 GBP2024-06-30
Net Current Assets/Liabilities
421,266 GBP2024-06-30
563,347 GBP2023-06-30
Total Assets Less Current Liabilities
476,472 GBP2024-06-30
638,975 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-44,262 GBP2024-06-30
Net Assets/Liabilities
426,424 GBP2024-06-30
568,945 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
426,423 GBP2024-06-30
568,944 GBP2023-06-30
Equity
426,424 GBP2024-06-30
568,945 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
130,128 GBP2024-06-30
122,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,922 GBP2024-06-30
47,086 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
55,206 GBP2024-06-30
75,628 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
175,063 GBP2024-06-30
199,206 GBP2023-06-30
Other Debtors
Amounts falling due within one year
51,795 GBP2024-06-30
67,894 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
226,858 GBP2024-06-30
Amounts falling due within one year, Current
267,100 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-06-30
10,015 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,157 GBP2024-06-30
12,428 GBP2023-06-30
Corporation Tax Payable
Current
80,187 GBP2024-06-30
72,437 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,908 GBP2024-06-30
52,897 GBP2023-06-30
Other Creditors
Current
182,728 GBP2024-06-30
51,277 GBP2023-06-30
Creditors
Current
349,248 GBP2024-06-30
199,054 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-06-30
19,908 GBP2023-06-30
Other Creditors
Non-current
34,622 GBP2024-06-30
40,405 GBP2023-06-30
Creditors
Non-current
44,262 GBP2024-06-30
60,313 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,533 GBP2024-06-30
5,250 GBP2023-06-30