Property, Plant & Equipment
92,131 GBP2024-06-30
48,780 GBP2023-06-30
Debtors
133,815 GBP2024-06-30
131,215 GBP2023-06-30
Cash at bank and in hand
13,478 GBP2024-06-30
25,144 GBP2023-06-30
Current Assets
147,293 GBP2024-06-30
156,359 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-127,231 GBP2024-06-30
Net Current Assets/Liabilities
20,062 GBP2024-06-30
32,614 GBP2023-06-30
Total Assets Less Current Liabilities
112,193 GBP2024-06-30
81,394 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-77,529 GBP2023-06-30
Net Assets/Liabilities
421 GBP2024-06-30
3,865 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
321 GBP2024-06-30
3,765 GBP2023-06-30
Equity
421 GBP2024-06-30
3,865 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
118,492 GBP2024-06-30
62,946 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,361 GBP2024-06-30
14,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
92,131 GBP2024-06-30
48,780 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
105,959 GBP2024-06-30
119,854 GBP2023-06-30
Amounts Owed By Related Parties
26,756 GBP2024-06-30
Current
10,134 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,100 GBP2024-06-30
1,227 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
133,815 GBP2024-06-30
Amounts falling due within one year, Current
131,215 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,790 GBP2024-06-30
25,284 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,055 GBP2024-06-30
11,849 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
4,382 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,948 GBP2024-06-30
45,159 GBP2023-06-30
Other Creditors
Current
42,438 GBP2024-06-30
37,071 GBP2023-06-30
Creditors
Current
127,231 GBP2024-06-30
123,745 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,701 GBP2024-06-30
43,240 GBP2023-06-30
Other Creditors
Non-current
83,071 GBP2024-06-30
34,289 GBP2023-06-30
Creditors
Non-current
111,772 GBP2024-06-30
77,529 GBP2023-06-30