Property, Plant & Equipment
60,639 GBP2024-06-30
45,272 GBP2023-06-30
Debtors
248,077 GBP2024-06-30
189,844 GBP2023-06-30
Cash at bank and in hand
12,349 GBP2024-06-30
9,061 GBP2023-06-30
Current Assets
260,426 GBP2024-06-30
198,905 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-126,040 GBP2023-06-30
Net Current Assets/Liabilities
111,344 GBP2024-06-30
72,865 GBP2023-06-30
Total Assets Less Current Liabilities
171,983 GBP2024-06-30
118,137 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-42,393 GBP2024-06-30
Net Assets/Liabilities
115,271 GBP2024-06-30
80,314 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
115,270 GBP2024-06-30
80,313 GBP2023-06-30
Equity
115,271 GBP2024-06-30
80,314 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
129,747 GBP2024-06-30
94,487 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,108 GBP2024-06-30
49,215 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
60,639 GBP2024-06-30
45,272 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,952 GBP2024-06-30
4,650 GBP2023-06-30
Other Debtors
Amounts falling due within one year
240,125 GBP2024-06-30
185,194 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
248,077 GBP2024-06-30
Current, Amounts falling due within one year
189,844 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,750 GBP2024-06-30
8,750 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,339 GBP2024-06-30
40,229 GBP2023-06-30
Corporation Tax Payable
Current
16,327 GBP2024-06-30
8,864 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,361 GBP2024-06-30
11,348 GBP2023-06-30
Other Creditors
Current
78,305 GBP2024-06-30
56,849 GBP2023-06-30
Creditors
Current
149,082 GBP2024-06-30
126,040 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,500 GBP2024-06-30
16,897 GBP2023-06-30
Other Creditors
Non-current
33,893 GBP2024-06-30
12,324 GBP2023-06-30
Creditors
Non-current
42,393 GBP2024-06-30
29,221 GBP2023-06-30