Property, Plant & Equipment
8,493 GBP2024-06-30
66,661 GBP2023-06-30
Debtors
102,527 GBP2024-06-30
84,083 GBP2023-06-30
Cash at bank and in hand
472,398 GBP2024-06-30
305,847 GBP2023-06-30
Current Assets
574,925 GBP2024-06-30
389,930 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-513,598 GBP2024-06-30
-342,413 GBP2023-06-30
Net Current Assets/Liabilities
61,327 GBP2024-06-30
47,517 GBP2023-06-30
Total Assets Less Current Liabilities
69,820 GBP2024-06-30
114,178 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
57,697 GBP2024-06-30
77,513 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
57,695 GBP2024-06-30
77,511 GBP2023-06-30
Equity
57,697 GBP2024-06-30
77,513 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
36,641 GBP2024-06-30
136,338 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-100,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,148 GBP2024-06-30
69,677 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,493 GBP2024-06-30
66,661 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,050 GBP2024-06-30
54,763 GBP2023-06-30
Other Debtors
Amounts falling due within one year
49,477 GBP2024-06-30
29,320 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
102,527 GBP2024-06-30
84,083 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
336,000 GBP2024-06-30
84,000 GBP2023-06-30
Corporation Tax Payable
Current
132,195 GBP2024-06-30
188,073 GBP2023-06-30
Other Creditors
Current
35,403 GBP2024-06-30
60,340 GBP2023-06-30
Creditors
Current
513,598 GBP2024-06-30
342,413 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30