Property, Plant & Equipment
94,112 GBP2024-06-30
52,273 GBP2023-06-30
Debtors
658,186 GBP2024-06-30
151,829 GBP2023-06-30
Cash at bank and in hand
543,662 GBP2024-06-30
923,937 GBP2023-06-30
Current Assets
1,211,848 GBP2024-06-30
1,087,766 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-287,834 GBP2023-06-30
Net Current Assets/Liabilities
835,680 GBP2024-06-30
799,932 GBP2023-06-30
Total Assets Less Current Liabilities
929,792 GBP2024-06-30
852,205 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-2,880 GBP2023-06-30
Net Assets/Liabilities
906,264 GBP2024-06-30
837,825 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
906,064 GBP2024-06-30
837,625 GBP2023-06-30
Equity
906,264 GBP2024-06-30
837,825 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,690 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,690 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
212,978 GBP2024-06-30
152,487 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
118,866 GBP2024-06-30
100,214 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
94,112 GBP2024-06-30
52,273 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
55,815 GBP2024-06-30
40,596 GBP2023-06-30
Other Debtors
Amounts falling due within one year
602,371 GBP2024-06-30
111,233 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
658,186 GBP2024-06-30
Current, Amounts falling due within one year
151,829 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,301 GBP2024-06-30
55,053 GBP2023-06-30
Other Taxation & Social Security Payable
Current
87,698 GBP2024-06-30
91,074 GBP2023-06-30
Other Creditors
Current
233,169 GBP2024-06-30
141,707 GBP2023-06-30
Creditors
Current
376,168 GBP2024-06-30
287,834 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
2,880 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30