Property, Plant & Equipment
3,668 GBP2024-06-30
3,854 GBP2023-06-30
Debtors
Current
87,909 GBP2024-06-30
64,686 GBP2023-06-30
Cash at bank and in hand
27,079 GBP2024-06-30
59,269 GBP2023-06-30
Current Assets
114,988 GBP2024-06-30
123,955 GBP2023-06-30
Net Current Assets/Liabilities
39,081 GBP2024-06-30
49,902 GBP2023-06-30
Total Assets Less Current Liabilities
42,749 GBP2024-06-30
53,756 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-35,648 GBP2023-06-30
Net Assets/Liabilities
11,959 GBP2024-06-30
17,376 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
38,268 GBP2024-06-30
36,514 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,268 GBP2024-06-30
36,514 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,600 GBP2024-06-30
32,660 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,600 GBP2024-06-30
32,660 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,668 GBP2024-06-30
3,854 GBP2023-06-30
Trade Debtors/Trade Receivables
60,300 GBP2024-06-30
34,624 GBP2023-06-30
Other Debtors
3,852 GBP2024-06-30
Prepayments
15,905 GBP2024-06-30
17,605 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
87,909 GBP2024-06-30
Current, Amounts falling due within one year
64,686 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
8,253 GBP2023-06-30
Non-current, Amounts falling due after one year
35,648 GBP2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
30,093 GBP2024-06-30
35,648 GBP2023-06-30
Current
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Other Remaining Borrowings
Current
2,145 GBP2024-06-30
2,697 GBP2023-06-30
Total Borrowings
Current
7,701 GBP2024-06-30
8,253 GBP2023-06-30