Property, Plant & Equipment
107,055 GBP2024-06-30
61,891 GBP2023-06-30
Total Inventories
40,000 GBP2024-06-30
Debtors
Current
503,711 GBP2024-06-30
484,352 GBP2023-06-30
Cash at bank and in hand
37,844 GBP2024-06-30
205,119 GBP2023-06-30
Current Assets
581,555 GBP2024-06-30
689,471 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-118,340 GBP2024-06-30
-90,018 GBP2023-06-30
Net Current Assets/Liabilities
463,215 GBP2024-06-30
599,453 GBP2023-06-30
Total Assets Less Current Liabilities
570,270 GBP2024-06-30
661,344 GBP2023-06-30
Net Assets/Liabilities
488,120 GBP2024-06-30
610,198 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
488,020 GBP2024-06-30
610,098 GBP2023-06-30
Equity
488,120 GBP2024-06-30
610,198 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,351 GBP2024-06-30
11,351 GBP2023-06-30
Other
221,194 GBP2024-06-30
236,293 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
284,715 GBP2024-06-30
247,644 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-126,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-126,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,170 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,900 GBP2024-06-30
8,094 GBP2023-06-30
Other
168,760 GBP2024-06-30
177,659 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,660 GBP2024-06-30
185,753 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
806 GBP2023-07-01 ~ 2024-06-30
Other
17,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,610 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-26,703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,451 GBP2024-06-30
3,257 GBP2023-06-30
Motor vehicles
52,170 GBP2024-06-30
Other
52,434 GBP2024-06-30
58,634 GBP2023-06-30