Property, Plant & Equipment
62,143 GBP2024-06-30
71,076 GBP2023-06-30
Debtors
155,855 GBP2024-06-30
150,813 GBP2023-06-30
Cash at bank and in hand
527,840 GBP2024-06-30
287,615 GBP2023-06-30
Current Assets
684,695 GBP2024-06-30
439,428 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-263,986 GBP2023-06-30
Net Current Assets/Liabilities
251,908 GBP2024-06-30
175,442 GBP2023-06-30
Total Assets Less Current Liabilities
314,051 GBP2024-06-30
246,518 GBP2023-06-30
Net Assets/Liabilities
298,515 GBP2024-06-30
211,127 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
298,455 GBP2024-06-30
211,067 GBP2023-06-30
Equity
298,515 GBP2024-06-30
211,127 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
124,524 GBP2024-06-30
120,063 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,381 GBP2024-06-30
48,987 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
62,143 GBP2024-06-30
71,076 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
119,602 GBP2024-06-30
131,853 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,253 GBP2024-06-30
18,960 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
155,855 GBP2024-06-30
Current, Amounts falling due within one year
150,813 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,137 GBP2024-06-30
2,864 GBP2023-06-30
Corporation Tax Payable
Current
65,886 GBP2024-06-30
24,494 GBP2023-06-30
Other Taxation & Social Security Payable
Current
109,301 GBP2024-06-30
65,991 GBP2023-06-30
Other Creditors
Current
254,463 GBP2024-06-30
160,637 GBP2023-06-30
Creditors
Current
432,787 GBP2024-06-30
263,986 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
19,167 GBP2023-06-30