Property, Plant & Equipment
1,258 GBP2024-06-30
1,573 GBP2023-06-30
Total Inventories
41,900 GBP2024-06-30
51,284 GBP2023-06-30
Debtors
691,451 GBP2024-06-30
363,092 GBP2023-06-30
Cash at bank and in hand
2,337 GBP2024-06-30
13,380 GBP2023-06-30
Current Assets
735,688 GBP2024-06-30
427,756 GBP2023-06-30
Net Current Assets/Liabilities
188,610 GBP2024-06-30
124,746 GBP2023-06-30
Net Assets/Liabilities
189,868 GBP2024-06-30
126,319 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
189,864 GBP2024-06-30
126,315 GBP2023-06-30
Equity
189,868 GBP2024-06-30
126,319 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,742 GBP2024-06-30
4,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,742 GBP2024-06-30
4,427 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,258 GBP2024-06-30
1,573 GBP2023-06-30
Value of work in progress
41,900 GBP2024-06-30
51,284 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,000 GBP2024-06-30
Amounts falling due within one year, Current
116,120 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
554,451 GBP2024-06-30
Amounts falling due within one year, Current
246,972 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
691,451 GBP2024-06-30
Amounts falling due within one year, Current
363,092 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
82,254 GBP2024-06-30
Trade Creditors/Trade Payables
13,381 GBP2024-06-30
5,972 GBP2023-06-30
Taxation/Social Security Payable
9,728 GBP2024-06-30
3,567 GBP2023-06-30
Accrued Liabilities
1,600 GBP2024-06-30
1,100 GBP2023-06-30
Other Creditors
440,115 GBP2024-06-30
210,163 GBP2023-06-30
Other Remaining Borrowings
Current
82,254 GBP2024-06-30
82,208 GBP2023-06-30
Total Borrowings
Current
82,254 GBP2024-06-30
82,208 GBP2023-06-30