Property, Plant & Equipment
7,521 GBP2024-06-30
8,779 GBP2023-06-30
Debtors
431,496 GBP2024-06-30
187,788 GBP2023-06-30
Cash at bank and in hand
243,605 GBP2024-06-30
48,272 GBP2023-06-30
Current Assets
675,101 GBP2024-06-30
236,060 GBP2023-06-30
Net Current Assets/Liabilities
-28,848 GBP2024-06-30
-310,735 GBP2023-06-30
Total Assets Less Current Liabilities
-21,327 GBP2024-06-30
-301,956 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,516 GBP2023-06-30
Net Assets/Liabilities
-27,596 GBP2024-06-30
-318,472 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-27,696 GBP2024-06-30
-318,572 GBP2023-06-30
Equity
-27,596 GBP2024-06-30
-318,472 GBP2023-06-30
Average Number of Employees
902023-07-01 ~ 2024-06-30
832022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
39,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,326 GBP2024-06-30
31,068 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,521 GBP2024-06-30
8,779 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
77,357 GBP2024-06-30
65,834 GBP2023-06-30
Other Debtors
Amounts falling due within one year
354,139 GBP2024-06-30
121,954 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
431,496 GBP2024-06-30
187,788 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-06-30
9,994 GBP2023-06-30
Trade Creditors/Trade Payables
Current
58,826 GBP2024-06-30
20,285 GBP2023-06-30
Other Taxation & Social Security Payable
Current
394,596 GBP2024-06-30
251,735 GBP2023-06-30
Other Creditors
Current
240,280 GBP2024-06-30
264,781 GBP2023-06-30
Creditors
Current
703,949 GBP2024-06-30
546,795 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,269 GBP2024-06-30
16,516 GBP2023-06-30