Property, Plant & Equipment
1,319 GBP2024-06-30
1,406 GBP2023-06-30
Debtors
34,578 GBP2024-06-30
47,795 GBP2023-06-30
Cash at bank and in hand
23,417 GBP2024-06-30
7,089 GBP2023-06-30
Current Assets
57,995 GBP2024-06-30
54,884 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,269 GBP2024-06-30
-28,863 GBP2023-06-30
Net Current Assets/Liabilities
30,726 GBP2024-06-30
26,021 GBP2023-06-30
Total Assets Less Current Liabilities
32,045 GBP2024-06-30
27,427 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,125 GBP2023-06-30
Net Assets/Liabilities
26,420 GBP2024-06-30
19,302 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
26,414 GBP2024-06-30
19,296 GBP2023-06-30
Equity
26,420 GBP2024-06-30
19,302 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,912 GBP2024-06-30
11,475 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-11,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
593 GBP2024-06-30
10,069 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,319 GBP2024-06-30
1,406 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,190 GBP2024-06-30
18,450 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,388 GBP2024-06-30
29,345 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,578 GBP2024-06-30
47,795 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,670 GBP2024-06-30
19,879 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,837 GBP2024-06-30
3,071 GBP2023-06-30
Other Creditors
Current
18,262 GBP2024-06-30
3,413 GBP2023-06-30
Creditors
Current
27,269 GBP2024-06-30
28,863 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,625 GBP2024-06-30
8,125 GBP2023-06-30