Property, Plant & Equipment
16,774 GBP2024-06-30
17,386 GBP2023-06-30
Debtors
240,222 GBP2024-06-30
267,739 GBP2023-06-30
Cash at bank and in hand
151,264 GBP2024-06-30
116,337 GBP2023-06-30
Current Assets
391,486 GBP2024-06-30
384,076 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-178,271 GBP2024-06-30
-183,791 GBP2023-06-30
Net Current Assets/Liabilities
213,215 GBP2024-06-30
200,285 GBP2023-06-30
Total Assets Less Current Liabilities
229,989 GBP2024-06-30
217,671 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,483 GBP2024-06-30
-20,738 GBP2023-06-30
Net Assets/Liabilities
216,235 GBP2024-06-30
193,543 GBP2023-06-30
Equity
Called up share capital
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Retained earnings (accumulated losses)
213,235 GBP2024-06-30
190,543 GBP2023-06-30
Equity
216,235 GBP2024-06-30
193,543 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
555,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
555,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
48,286 GBP2024-06-30
50,916 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-8,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,512 GBP2024-06-30
33,530 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
16,774 GBP2024-06-30
17,386 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
101,299 GBP2024-06-30
112,404 GBP2023-06-30
Other Debtors
Current
1,682 GBP2024-06-30
1,769 GBP2023-06-30
Prepayments/Accrued Income
Current
26,040 GBP2024-06-30
22,148 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
240,222 GBP2024-06-30
267,739 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,245 GBP2024-06-30
9,984 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,508 GBP2024-06-30
17,945 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,856 GBP2024-06-30
76,369 GBP2023-06-30
Other Creditors
Current
70,662 GBP2024-06-30
79,493 GBP2023-06-30
Creditors
Current
178,271 GBP2024-06-30
183,791 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,483 GBP2024-06-30
20,738 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,903 GBP2024-06-30
78,335 GBP2023-06-30