Property, Plant & Equipment
966 GBP2024-06-30
3,463 GBP2023-06-30
Debtors
12,280 GBP2024-06-30
17,838 GBP2023-06-30
Cash at bank and in hand
26,015 GBP2024-06-30
20,488 GBP2023-06-30
Current Assets
38,295 GBP2024-06-30
38,326 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-45,804 GBP2024-06-30
Net Current Assets/Liabilities
-7,509 GBP2024-06-30
7,751 GBP2023-06-30
Total Assets Less Current Liabilities
-6,543 GBP2024-06-30
11,214 GBP2023-06-30
Net Assets/Liabilities
-12,307 GBP2024-06-30
911 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-12,407 GBP2024-06-30
811 GBP2023-06-30
Equity
-12,307 GBP2024-06-30
911 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
5,569 GBP2024-06-30
22,064 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-16,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,603 GBP2024-06-30
18,601 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,810 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
966 GBP2024-06-30
3,463 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
517 GBP2024-06-30
17,787 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,763 GBP2024-06-30
51 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,280 GBP2024-06-30
Amounts falling due within one year, Current
17,838 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,062 GBP2024-06-30
3,962 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,321 GBP2024-06-30
3,181 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,290 GBP2024-06-30
10,787 GBP2023-06-30
Other Creditors
Current
16,131 GBP2024-06-30
12,645 GBP2023-06-30
Creditors
Current
45,804 GBP2024-06-30
30,575 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,579 GBP2024-06-30
9,644 GBP2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30