Property, Plant & Equipment
305 GBP2024-06-30
176 GBP2023-06-30
Debtors
154,509 GBP2024-06-30
126,783 GBP2023-06-30
Cash at bank and in hand
3,399 GBP2024-06-30
2,384 GBP2023-06-30
Current Assets
157,908 GBP2024-06-30
129,167 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-157,584 GBP2024-06-30
-119,863 GBP2023-06-30
Net Current Assets/Liabilities
324 GBP2024-06-30
9,304 GBP2023-06-30
Total Assets Less Current Liabilities
629 GBP2024-06-30
9,480 GBP2023-06-30
Net Assets/Liabilities
629 GBP2024-06-30
2,605 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
629 GBP2024-06-30
2,605 GBP2023-06-30
Equity
629 GBP2024-06-30
2,605 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
980 GBP2024-06-30
7,994 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
675 GBP2024-06-30
7,818 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
305 GBP2024-06-30
176 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,854 GBP2024-06-30
22,448 GBP2023-06-30
Other Debtors
Amounts falling due within one year
129,655 GBP2024-06-30
104,335 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
154,509 GBP2024-06-30
126,783 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,875 GBP2024-06-30
7,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,176 GBP2024-06-30
10,849 GBP2023-06-30
Other Taxation & Social Security Payable
Current
129,133 GBP2024-06-30
94,708 GBP2023-06-30
Other Creditors
Current
6,400 GBP2024-06-30
6,806 GBP2023-06-30
Creditors
Current
157,584 GBP2024-06-30
119,863 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
6,875 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30