Property, Plant & Equipment
10,891 GBP2024-06-30
13,300 GBP2023-06-30
Debtors
28,590 GBP2024-06-30
19,895 GBP2023-06-30
Cash at bank and in hand
10,803 GBP2024-06-30
69,958 GBP2023-06-30
Current Assets
54,593 GBP2024-06-30
106,003 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-114,127 GBP2024-06-30
Net Current Assets/Liabilities
-59,534 GBP2024-06-30
12,560 GBP2023-06-30
Total Assets Less Current Liabilities
-48,643 GBP2024-06-30
25,860 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
Net Assets/Liabilities
-58,961 GBP2024-06-30
5,286 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-59,061 GBP2024-06-30
5,186 GBP2023-06-30
Equity
-58,961 GBP2024-06-30
5,286 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
78,020 GBP2024-06-30
76,797 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,129 GBP2024-06-30
63,497 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
10,891 GBP2024-06-30
13,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,724 GBP2024-06-30
5,787 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,866 GBP2024-06-30
14,108 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
28,590 GBP2024-06-30
Amounts falling due within one year, Current
19,895 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,660 GBP2024-06-30
41,102 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,919 GBP2024-06-30
11,466 GBP2023-06-30
Other Creditors
Current
46,548 GBP2024-06-30
30,875 GBP2023-06-30
Creditors
Current
114,127 GBP2024-06-30
93,443 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30