Property, Plant & Equipment
1,404 GBP2024-06-30
1,682 GBP2023-06-30
Debtors
132,881 GBP2024-06-30
96,585 GBP2023-06-30
Cash at bank and in hand
1,197 GBP2024-06-30
884 GBP2023-06-30
Current Assets
134,078 GBP2024-06-30
97,469 GBP2023-06-30
Creditors
Current
90,926 GBP2024-06-30
38,787 GBP2023-06-30
Net Current Assets/Liabilities
43,152 GBP2024-06-30
58,682 GBP2023-06-30
Total Assets Less Current Liabilities
44,556 GBP2024-06-30
60,364 GBP2023-06-30
Creditors
Non-current
-11,500 GBP2023-06-30
Net Assets/Liabilities
44,205 GBP2024-06-30
48,544 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
44,105 GBP2024-06-30
48,444 GBP2023-06-30
Equity
44,205 GBP2024-06-30
48,544 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,269 GBP2023-06-30
Furniture and fittings
4,766 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,269 GBP2024-06-30
22,239 GBP2023-06-30
Furniture and fittings
3,362 GBP2024-06-30
3,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,631 GBP2024-06-30
25,353 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,404 GBP2024-06-30
1,652 GBP2023-06-30
Plant and equipment
30 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,881 GBP2024-06-30
66,585 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
132,881 GBP2024-06-30
96,585 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,206 GBP2024-06-30
31,072 GBP2023-06-30
Other Creditors
Current
51,720 GBP2024-06-30
1,715 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,500 GBP2023-06-30