Property, Plant & Equipment
9,111 GBP2024-06-30
10,965 GBP2023-06-30
Debtors
Current
210,810 GBP2024-06-30
245,220 GBP2023-06-30
Cash at bank and in hand
208,637 GBP2024-06-30
262,084 GBP2023-06-30
Current Assets
509,384 GBP2024-06-30
665,850 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-282,910 GBP2023-06-30
Net Current Assets/Liabilities
270,873 GBP2024-06-30
382,940 GBP2023-06-30
Total Assets Less Current Liabilities
279,984 GBP2024-06-30
393,905 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-129,167 GBP2023-06-30
Net Assets/Liabilities
198,817 GBP2024-06-30
262,655 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
198,717 GBP2024-06-30
262,555 GBP2023-06-30
Equity
198,817 GBP2024-06-30
262,655 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,600 GBP2024-06-30
41,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,489 GBP2024-06-30
30,264 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,111 GBP2024-06-30
10,965 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
152,147 GBP2024-06-30
183,647 GBP2023-06-30
Amounts Owed By Related Parties
8,853 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
49,810 GBP2024-06-30
61,573 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
210,810 GBP2024-06-30
Current, Amounts falling due within one year
245,220 GBP2023-06-30
Other Debtors
Amounts falling due after one year
70,770 GBP2024-06-30
76,879 GBP2023-06-30
Debtors
300,747 GBP2024-06-30
403,766 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,370 GBP2024-06-30
5,075 GBP2023-06-30
Amounts owed to group undertakings
Current
270 GBP2024-06-30
30,024 GBP2023-06-30
Other Taxation & Social Security Payable
Current
110,074 GBP2024-06-30
112,136 GBP2023-06-30
Other Creditors
Current
72,797 GBP2024-06-30
85,675 GBP2023-06-30
Creditors
Current
238,511 GBP2024-06-30
282,910 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
79,167 GBP2024-06-30
129,167 GBP2023-06-30