Property, Plant & Equipment
648 GBP2024-06-30
1,421 GBP2023-06-30
Debtors
274,872 GBP2024-06-30
260,272 GBP2023-06-30
Cash at bank and in hand
283 GBP2024-06-30
6,496 GBP2023-06-30
Current Assets
275,155 GBP2024-06-30
266,768 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-157,307 GBP2023-06-30
Net Current Assets/Liabilities
88,024 GBP2024-06-30
109,461 GBP2023-06-30
Total Assets Less Current Liabilities
88,672 GBP2024-06-30
110,882 GBP2023-06-30
Net Assets/Liabilities
60,294 GBP2024-06-30
61,607 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Share premium
59,982 GBP2024-06-30
59,982 GBP2023-06-30
Retained earnings (accumulated losses)
192 GBP2024-06-30
1,505 GBP2023-06-30
Equity
60,294 GBP2024-06-30
61,607 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
49,338 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,338 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,467 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,819 GBP2024-06-30
3,046 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
773 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
648 GBP2024-06-30
1,421 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,490 GBP2024-06-30
10,707 GBP2023-06-30
Other Debtors
Amounts falling due within one year
268,382 GBP2024-06-30
249,565 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
274,872 GBP2024-06-30
Current, Amounts falling due within one year
260,272 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
21,487 GBP2024-06-30
22,956 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,960 GBP2024-06-30
3,655 GBP2023-06-30
Other Creditors
Current
87,930 GBP2024-06-30
61,695 GBP2023-06-30
Creditors
Current
187,131 GBP2024-06-30
157,307 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,378 GBP2024-06-30
49,275 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
120 shares2024-06-30
120 shares2023-06-30