Property, Plant & Equipment
4,929 GBP2024-06-30
3,768 GBP2023-06-30
Debtors
160,729 GBP2024-06-30
198,426 GBP2023-06-30
Cash at bank and in hand
149,833 GBP2024-06-30
171,496 GBP2023-06-30
Current Assets
310,562 GBP2024-06-30
369,922 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-232,123 GBP2024-06-30
-282,496 GBP2023-06-30
Net Current Assets/Liabilities
78,439 GBP2024-06-30
87,426 GBP2023-06-30
Total Assets Less Current Liabilities
83,368 GBP2024-06-30
91,194 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
83,268 GBP2024-06-30
91,094 GBP2023-06-30
Equity
83,368 GBP2024-06-30
91,194 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,721 GBP2024-06-30
60,721 GBP2023-06-30
Furniture and fittings
27,257 GBP2024-06-30
23,409 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,978 GBP2024-06-30
84,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,721 GBP2024-06-30
60,721 GBP2023-06-30
Furniture and fittings
22,328 GBP2024-06-30
19,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,049 GBP2024-06-30
80,362 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
4,929 GBP2024-06-30
3,768 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
116,244 GBP2024-06-30
167,271 GBP2023-06-30