Property, Plant & Equipment
9,198 GBP2024-06-30
18,528 GBP2023-06-30
Debtors
Current
331,939 GBP2024-06-30
180,299 GBP2023-06-30
Cash at bank and in hand
85,983 GBP2024-06-30
215,793 GBP2023-06-30
Current Assets
417,922 GBP2024-06-30
396,092 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-322,836 GBP2024-06-30
Net Current Assets/Liabilities
95,086 GBP2024-06-30
146,152 GBP2023-06-30
Total Assets Less Current Liabilities
104,284 GBP2024-06-30
164,680 GBP2023-06-30
Net Assets/Liabilities
100,594 GBP2024-06-30
160,048 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
100,494 GBP2024-06-30
159,948 GBP2023-06-30
Equity
100,594 GBP2024-06-30
160,048 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,892 GBP2024-06-30
47,988 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,892 GBP2024-06-30
47,988 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-31,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,694 GBP2024-06-30
29,462 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,694 GBP2024-06-30
29,462 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,198 GBP2024-06-30
18,528 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,243 GBP2024-06-30
Amounts falling due within one year, Current
174,059 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
213,696 GBP2024-06-30
Amounts falling due within one year, Current
6,240 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
331,939 GBP2024-06-30
Amounts falling due within one year, Current
180,299 GBP2023-06-30