Property, Plant & Equipment
456 GBP2024-06-30
608 GBP2023-06-30
Fixed Assets
456 GBP2024-06-30
608 GBP2023-06-30
Total Inventories
7,750 GBP2024-06-30
12,500 GBP2023-06-30
Debtors
86,002 GBP2024-06-30
90,976 GBP2023-06-30
Cash at bank and in hand
7,907 GBP2024-06-30
24,693 GBP2023-06-30
Current Assets
104,448 GBP2024-06-30
130,718 GBP2023-06-30
Creditors
Current
73,301 GBP2024-06-30
90,753 GBP2023-06-30
Net Current Assets/Liabilities
31,147 GBP2024-06-30
39,965 GBP2023-06-30
Total Assets Less Current Liabilities
31,603 GBP2024-06-30
40,573 GBP2023-06-30
Creditors
Non-current
18,537 GBP2024-06-30
27,537 GBP2023-06-30
Net Assets/Liabilities
13,066 GBP2024-06-30
13,036 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
12,966 GBP2024-06-30
12,936 GBP2023-06-30
Equity
13,066 GBP2024-06-30
13,036 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,901 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,445 GBP2024-06-30
4,293 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
456 GBP2024-06-30
608 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,079 GBP2024-06-30
Amounts falling due within one year, Current
77,674 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
12,923 GBP2024-06-30
Amounts falling due within one year, Current
13,302 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
86,002 GBP2024-06-30
Amounts falling due within one year, Current
90,976 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,281 GBP2024-06-30
3,026 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,503 GBP2024-06-30
13,654 GBP2023-06-30
Other Creditors
Current
36,517 GBP2024-06-30
64,073 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,537 GBP2024-06-30
27,537 GBP2023-06-30