Property, Plant & Equipment
2,319 GBP2024-06-30
2,749 GBP2023-06-30
Debtors
354,799 GBP2024-06-30
366,171 GBP2023-06-30
Cash at bank and in hand
284,418 GBP2024-06-30
586,660 GBP2023-06-30
Current Assets
639,217 GBP2024-06-30
952,831 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-121,755 GBP2024-06-30
Net Current Assets/Liabilities
517,462 GBP2024-06-30
726,077 GBP2023-06-30
Total Assets Less Current Liabilities
519,781 GBP2024-06-30
728,826 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,957 GBP2024-06-30
Net Assets/Liabilities
505,244 GBP2024-06-30
704,012 GBP2023-06-30
Equity
Called up share capital
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Retained earnings (accumulated losses)
493,244 GBP2024-06-30
692,012 GBP2023-06-30
Equity
505,244 GBP2024-06-30
704,012 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
35,942 GBP2024-06-30
34,769 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,623 GBP2024-06-30
32,020 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,319 GBP2024-06-30
2,749 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
251,122 GBP2024-06-30
304,247 GBP2023-06-30
Other Debtors
Amounts falling due within one year
103,677 GBP2024-06-30
61,924 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
354,799 GBP2024-06-30
Amounts falling due within one year, Current
366,171 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,170 GBP2024-06-30
9,915 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,787 GBP2024-06-30
97,434 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
18,737 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,753 GBP2024-06-30
7,205 GBP2023-06-30
Other Creditors
Current
85,045 GBP2024-06-30
93,463 GBP2023-06-30
Creditors
Current
121,755 GBP2024-06-30
226,754 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,957 GBP2024-06-30
24,127 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,846 GBP2024-06-30
18,820 GBP2023-06-30