Property, Plant & Equipment
13,231 GBP2024-06-30
15,732 GBP2023-06-30
Debtors
146,432 GBP2024-06-30
114,590 GBP2023-06-30
Cash at bank and in hand
7,299 GBP2024-06-30
1,147 GBP2023-06-30
Current Assets
153,731 GBP2024-06-30
115,737 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-401,596 GBP2024-06-30
-348,927 GBP2023-06-30
Net Current Assets/Liabilities
-247,865 GBP2024-06-30
-233,190 GBP2023-06-30
Total Assets Less Current Liabilities
-234,634 GBP2024-06-30
-217,458 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-11,789 GBP2024-06-30
-21,739 GBP2023-06-30
Net Assets/Liabilities
-246,423 GBP2024-06-30
-239,197 GBP2023-06-30
Equity
Called up share capital
143 GBP2024-06-30
143 GBP2023-06-30
Retained earnings (accumulated losses)
-246,566 GBP2024-06-30
-239,340 GBP2023-06-30
Equity
-246,423 GBP2024-06-30
-239,197 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
27,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,000 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2023-06-30
Other
61,574 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Other
48,343 GBP2024-06-30
45,842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,343 GBP2024-06-30
65,842 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
2,501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
13,231 GBP2024-06-30
15,732 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
109,750 GBP2024-06-30
88,405 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,682 GBP2024-06-30
26,185 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
146,432 GBP2024-06-30
114,590 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
21,467 GBP2023-06-30
Trade Creditors/Trade Payables
Current
106,309 GBP2024-06-30
72,733 GBP2023-06-30
Other Creditors
Current
144,189 GBP2024-06-30
142,363 GBP2023-06-30
Creditors
Current
401,596 GBP2024-06-30
348,927 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,789 GBP2024-06-30
21,739 GBP2023-06-30