Property, Plant & Equipment
4,567 GBP2024-06-30
5,056 GBP2023-06-30
Fixed Assets - Investments
200 GBP2024-06-30
200 GBP2023-06-30
Fixed Assets
4,767 GBP2024-06-30
5,256 GBP2023-06-30
Debtors
293,354 GBP2024-06-30
283,020 GBP2023-06-30
Cash at bank and in hand
2,490 GBP2024-06-30
9,999 GBP2023-06-30
Current Assets
407,844 GBP2024-06-30
397,019 GBP2023-06-30
Net Current Assets/Liabilities
105,322 GBP2024-06-30
129,595 GBP2023-06-30
Total Assets Less Current Liabilities
110,089 GBP2024-06-30
134,851 GBP2023-06-30
Creditors
Non-current
-106,211 GBP2024-06-30
-124,196 GBP2023-06-30
Net Assets/Liabilities
2,739 GBP2024-06-30
9,470 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
2,539 GBP2024-06-30
9,270 GBP2023-06-30
Equity
2,739 GBP2024-06-30
9,470 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-06-29 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
124,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,784 GBP2024-06-30
19,784 GBP2023-06-30
Other
48,046 GBP2024-06-30
56,802 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,830 GBP2024-06-30
76,586 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-11,256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-11,256 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,784 GBP2024-06-30
19,784 GBP2023-06-30
Other
43,479 GBP2024-06-30
51,746 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,263 GBP2024-06-30
71,530 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
1,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-9,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
4,567 GBP2024-06-30
5,056 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,064 GBP2024-06-30
2,055 GBP2023-06-30
Other Debtors
Amounts falling due within one year
292,290 GBP2024-06-30
280,965 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
293,354 GBP2024-06-30
Amounts falling due within one year, Current
283,020 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
84,289 GBP2024-06-30
57,637 GBP2023-06-30
Trade Creditors/Trade Payables
Current
166,992 GBP2024-06-30
165,036 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,268 GBP2024-06-30
24,107 GBP2023-06-30
Other Creditors
Current
25,973 GBP2024-06-30
20,644 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
106,211 GBP2024-06-30
124,196 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30