Property, Plant & Equipment
5,591 GBP2024-06-28
8,402 GBP2023-06-29
Debtors
349,920 GBP2024-06-28
227,120 GBP2023-06-29
Cash at bank and in hand
24,747 GBP2024-06-28
24,839 GBP2023-06-29
Current Assets
374,667 GBP2024-06-28
251,959 GBP2023-06-29
Creditors
Current
285,827 GBP2024-06-28
175,078 GBP2023-06-29
Net Current Assets/Liabilities
88,840 GBP2024-06-28
76,881 GBP2023-06-29
Total Assets Less Current Liabilities
94,431 GBP2024-06-28
85,283 GBP2023-06-29
Equity
Called up share capital
4 GBP2024-06-28
4 GBP2023-06-29
Retained earnings (accumulated losses)
94,427 GBP2024-06-28
85,279 GBP2023-06-29
Equity
94,431 GBP2024-06-28
85,283 GBP2023-06-29
Average Number of Employees
62023-06-30 ~ 2024-06-28
72022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,110 GBP2023-06-29
Computers
5,130 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
11,240 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2024-06-28
272 GBP2023-06-29
Computers
3,849 GBP2024-06-28
2,566 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,649 GBP2024-06-28
2,838 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2023-06-30 ~ 2024-06-28
Computers
1,283 GBP2023-06-30 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,811 GBP2023-06-30 ~ 2024-06-28
Property, Plant & Equipment
Plant and equipment
4,310 GBP2024-06-28
5,838 GBP2023-06-29
Computers
1,281 GBP2024-06-28
2,564 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
349,826 GBP2024-06-28
226,605 GBP2023-06-29
Other Debtors
Current
94 GBP2024-06-28
515 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
349,920 GBP2024-06-28
Current, Amounts falling due within one year
227,120 GBP2023-06-29
Trade Creditors/Trade Payables
Current
51,210 GBP2024-06-28
21,113 GBP2023-06-29
Corporation Tax Payable
Current
22,496 GBP2024-06-28
22,329 GBP2023-06-29
Other Taxation & Social Security Payable
Current
3,478 GBP2024-06-28
13,302 GBP2023-06-29
Other Creditors
Current
28,266 GBP2024-06-28
25,000 GBP2023-06-29
Accrued Liabilities/Deferred Income
Current
85,338 GBP2024-06-28
Accrued Liabilities
Current
37,474 GBP2024-06-28
28,985 GBP2023-06-29