Property, Plant & Equipment
1,394 GBP2024-06-30
2,253 GBP2023-06-30
Amounts invested in assets
81,977 GBP2024-06-30
81,977 GBP2023-06-30
Fixed Assets
83,371 GBP2024-06-30
84,230 GBP2023-06-30
Debtors
186,169 GBP2024-06-30
130,065 GBP2023-06-30
Cash at bank and in hand
7,389 GBP2024-06-30
28,116 GBP2023-06-30
Current Assets
193,558 GBP2024-06-30
158,181 GBP2023-06-30
Net Current Assets/Liabilities
186,795 GBP2024-06-30
149,560 GBP2023-06-30
Total Assets Less Current Liabilities
270,166 GBP2024-06-30
233,790 GBP2023-06-30
Net Assets/Liabilities
269,901 GBP2024-06-30
233,361 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,628 GBP2024-06-30
14,628 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,234 GBP2024-06-30
12,375 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
859 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,394 GBP2024-06-30
2,253 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,525 GBP2024-06-30
975 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
140,085 GBP2024-06-30
1,320 GBP2023-06-30
Other Debtors
Amounts falling due within one year
44,559 GBP2024-06-30
127,770 GBP2023-06-30
Debtors
Amounts falling due within one year
186,169 GBP2024-06-30
130,065 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,115 GBP2023-06-30
Other Creditors
Amounts falling due within one year
395 GBP2024-06-30
139 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
4,368 GBP2024-06-30
4,367 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30