Property, Plant & Equipment
8,068 GBP2024-06-30
9,737 GBP2023-06-30
Debtors
340,121 GBP2024-06-30
299,713 GBP2023-06-30
Cash at bank and in hand
62,609 GBP2024-06-30
58,389 GBP2023-06-30
Current Assets
415,627 GBP2024-06-30
396,557 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-407,495 GBP2024-06-30
-373,126 GBP2023-06-30
Net Current Assets/Liabilities
8,132 GBP2024-06-30
23,431 GBP2023-06-30
Total Assets Less Current Liabilities
16,200 GBP2024-06-30
33,168 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,583 GBP2024-06-30
-32,583 GBP2023-06-30
Net Assets/Liabilities
617 GBP2024-06-30
585 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
517 GBP2024-06-30
485 GBP2023-06-30
Equity
617 GBP2024-06-30
585 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
28,493 GBP2024-06-30
35,407 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-8,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,425 GBP2024-06-30
25,670 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,068 GBP2024-06-30
9,737 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
241,816 GBP2024-06-30
195,430 GBP2023-06-30
Other Debtors
Amounts falling due within one year
98,305 GBP2024-06-30
104,283 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
340,121 GBP2024-06-30
299,713 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,000 GBP2024-06-30
17,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
299,935 GBP2024-06-30
289,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
44,202 GBP2024-06-30
36,990 GBP2023-06-30
Other Creditors
Current
46,358 GBP2024-06-30
30,136 GBP2023-06-30
Creditors
Current
407,495 GBP2024-06-30
373,126 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,583 GBP2024-06-30
32,583 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,830 GBP2024-06-30