Property, Plant & Equipment
452 GBP2024-06-30
604 GBP2023-06-30
Debtors
334,739 GBP2024-06-30
328,114 GBP2023-06-30
Cash at bank and in hand
1,210 GBP2024-06-30
21,000 GBP2023-06-30
Current Assets
335,949 GBP2024-06-30
349,114 GBP2023-06-30
Net Current Assets/Liabilities
214,727 GBP2024-06-30
217,845 GBP2023-06-30
Total Assets Less Current Liabilities
215,179 GBP2024-06-30
218,449 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,120 GBP2024-06-30
Net Assets/Liabilities
196,059 GBP2024-06-30
195,208 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
195,959 GBP2024-06-30
195,108 GBP2023-06-30
Equity
196,059 GBP2024-06-30
195,208 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-115 GBP2023-07-01 ~ 2024-06-30
-47,556 GBP2022-01-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
117 GBP2023-07-01 ~ 2024-06-30
-42,471 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
2,417 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,965 GBP2024-06-30
1,813 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
452 GBP2024-06-30
604 GBP2023-06-30
Other Debtors
Amounts falling due within one year
334,739 GBP2024-06-30
328,114 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,889 GBP2024-06-30
3,889 GBP2023-06-30
Corporation Tax Payable
Current
232 GBP2024-06-30
5,272 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,438 GBP2024-06-30
6,279 GBP2023-06-30
Other Creditors
Current
110,663 GBP2024-06-30
115,829 GBP2023-06-30
Creditors
Current
121,222 GBP2024-06-30
131,269 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,120 GBP2024-06-30
23,126 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30