Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-06-30
Property, Plant & Equipment
5,024 GBP2024-09-30
6,698 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-06-30
Fixed Assets
5,024 GBP2024-09-30
6,698 GBP2023-06-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-06-30
Debtors
384,485 GBP2024-09-30
82,102 GBP2023-06-30
Cash at bank and in hand
196,741 GBP2024-09-30
337,636 GBP2023-06-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-06-30
Current Assets
581,226 GBP2024-09-30
419,738 GBP2023-06-30
Creditors
Amounts falling due within one year
-137,764 GBP2024-09-30
-71,882 GBP2023-06-30
Net Current Assets/Liabilities
443,462 GBP2024-09-30
347,856 GBP2023-06-30
Total Assets Less Current Liabilities
448,486 GBP2024-09-30
354,554 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-06-30
Net Assets/Liabilities
448,486 GBP2024-09-30
354,554 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-09-30
20,000 GBP2023-06-30
Share premium
0 GBP2024-09-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
428,486 GBP2024-09-30
334,554 GBP2023-06-30
Equity
448,486 GBP2024-09-30
354,554 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-09-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
31,451 GBP2024-09-30
31,451 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,427 GBP2024-09-30
24,753 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-09-30