Property, Plant & Equipment
60,006 GBP2024-06-30
46,546 GBP2023-06-30
Debtors
1,567,050 GBP2024-06-30
1,424,833 GBP2023-06-30
Cash at bank and in hand
11,456 GBP2024-06-30
121,938 GBP2023-06-30
Current Assets
1,578,506 GBP2024-06-30
1,546,771 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-211,870 GBP2023-06-30
Net Current Assets/Liabilities
1,343,838 GBP2024-06-30
1,334,901 GBP2023-06-30
Total Assets Less Current Liabilities
1,403,844 GBP2024-06-30
1,381,447 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-06-30
Net Assets/Liabilities
1,378,842 GBP2024-06-30
1,349,571 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,378,840 GBP2024-06-30
1,349,569 GBP2023-06-30
Equity
1,378,842 GBP2024-06-30
1,349,571 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
362,604 GBP2024-06-30
334,126 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
302,598 GBP2024-06-30
287,580 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,018 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
60,006 GBP2024-06-30
46,546 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,683 GBP2024-06-30
13,733 GBP2023-06-30
Amounts Owed By Related Parties
1,535,341 GBP2024-06-30
Current
1,384,923 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,026 GBP2024-06-30
26,177 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,567,050 GBP2024-06-30
Current, Amounts falling due within one year
1,424,833 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,752 GBP2024-06-30
47,986 GBP2023-06-30
Amounts owed to group undertakings
Current
42,482 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,406 GBP2024-06-30
30,071 GBP2023-06-30
Other Creditors
Current
148,028 GBP2024-06-30
123,813 GBP2023-06-30
Creditors
Current
234,668 GBP2024-06-30
211,870 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,239 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,530,000 GBP2024-06-30
1,023,750 GBP2023-06-30