Property, Plant & Equipment
2,885 GBP2024-06-30
5,001 GBP2023-06-30
Debtors
17,909 GBP2024-06-30
17,555 GBP2023-06-30
Cash at bank and in hand
452 GBP2024-06-30
1,651 GBP2023-06-30
Current Assets
23,361 GBP2024-06-30
24,206 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,481 GBP2023-06-30
Net Current Assets/Liabilities
-7,527 GBP2024-06-30
-3,275 GBP2023-06-30
Total Assets Less Current Liabilities
-4,642 GBP2024-06-30
1,726 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,556 GBP2024-06-30
-16,250 GBP2023-06-30
Net Assets/Liabilities
-18,569 GBP2024-06-30
-15,324 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-18,571 GBP2024-06-30
-15,326 GBP2023-06-30
Equity
-18,569 GBP2024-06-30
-15,324 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
19,604 GBP2024-06-30
30,343 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-11,287 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,719 GBP2024-06-30
25,342 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,664 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,287 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,885 GBP2024-06-30
5,001 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,828 GBP2024-06-30
15,646 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
1 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,828 GBP2024-06-30
Current, Amounts falling due within one year
15,647 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,700 GBP2024-06-30
2,677 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,358 GBP2024-06-30
3,991 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,773 GBP2024-06-30
3,979 GBP2023-06-30
Other Creditors
Current
18,057 GBP2024-06-30
16,834 GBP2023-06-30
Creditors
Current
30,888 GBP2024-06-30
27,481 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,556 GBP2024-06-30
16,250 GBP2023-06-30