Property, Plant & Equipment
7,250 GBP2024-06-30
7,405 GBP2023-06-30
Fixed Assets
7,250 GBP2024-06-30
7,405 GBP2023-06-30
Debtors
275,178 GBP2024-06-30
247,562 GBP2023-06-30
Cash at bank and in hand
297 GBP2024-06-30
207 GBP2023-06-30
Current Assets
275,475 GBP2024-06-30
247,769 GBP2023-06-30
Creditors
Current
266,529 GBP2024-06-30
227,735 GBP2023-06-30
Net Current Assets/Liabilities
8,946 GBP2024-06-30
20,034 GBP2023-06-30
Total Assets Less Current Liabilities
16,196 GBP2024-06-30
27,439 GBP2023-06-30
Creditors
Non-current
-12,959 GBP2024-06-30
-21,583 GBP2023-06-30
Net Assets/Liabilities
1,769 GBP2024-06-30
4,449 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,767 GBP2024-06-30
4,447 GBP2023-06-30
Equity
1,769 GBP2024-06-30
4,449 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,536 GBP2024-06-30
16,536 GBP2023-06-30
Plant and equipment
31,240 GBP2024-06-30
28,740 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,776 GBP2024-06-30
45,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,569 GBP2024-06-30
12,919 GBP2023-06-30
Plant and equipment
25,957 GBP2024-06-30
24,952 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,526 GBP2024-06-30
37,871 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,650 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,005 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,967 GBP2024-06-30
3,617 GBP2023-06-30
Plant and equipment
5,283 GBP2024-06-30
3,788 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,895 GBP2024-06-30
Current, Amounts falling due within one year
22,328 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
235,283 GBP2024-06-30
Current, Amounts falling due within one year
225,234 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
275,178 GBP2024-06-30
Current, Amounts falling due within one year
247,562 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,253 GBP2024-06-30
16,020 GBP2023-06-30
Trade Creditors/Trade Payables
Current
43,943 GBP2024-06-30
5,671 GBP2023-06-30
Other Taxation & Social Security Payable
Current
136,533 GBP2024-06-30
131,894 GBP2023-06-30
Other Creditors
Current
72,800 GBP2024-06-30
74,150 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,959 GBP2024-06-30
21,583 GBP2023-06-30