Property, Plant & Equipment
246,259 GBP2024-06-30
112,156 GBP2023-06-30
Debtors
303,473 GBP2024-06-30
448,192 GBP2023-06-30
Cash at bank and in hand
75,384 GBP2024-06-30
0 GBP2023-06-30
Current Assets
378,857 GBP2024-06-30
448,192 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-479,181 GBP2024-06-30
-467,532 GBP2023-06-30
Net Current Assets/Liabilities
-100,324 GBP2024-06-30
-19,340 GBP2023-06-30
Total Assets Less Current Liabilities
145,935 GBP2024-06-30
92,816 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-24,019 GBP2024-06-30
-83,476 GBP2023-06-30
Net Assets/Liabilities
121,916 GBP2024-06-30
9,340 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
121,815 GBP2024-06-30
9,240 GBP2023-06-30
Equity
121,916 GBP2024-06-30
9,340 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-42,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
336,640 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,381 GBP2024-06-30
61,579 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
246,259 GBP2024-06-30
112,156 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
249,500 GBP2024-06-30
371,441 GBP2023-06-30
Other Debtors
Amounts falling due within one year
53,973 GBP2024-06-30
76,751 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
303,473 GBP2024-06-30
448,192 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,168 GBP2024-06-30
72,412 GBP2023-06-30
Trade Creditors/Trade Payables
Current
193,083 GBP2024-06-30
189,569 GBP2023-06-30
Other Taxation & Social Security Payable
Current
101,799 GBP2024-06-30
116,011 GBP2023-06-30
Other Creditors
Current
180,131 GBP2024-06-30
89,540 GBP2023-06-30
Creditors
Current
479,181 GBP2024-06-30
467,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
4,167 GBP2023-06-30
Other Creditors
Non-current
24,019 GBP2024-06-30
79,309 GBP2023-06-30
Creditors
Non-current
24,019 GBP2024-06-30
83,476 GBP2023-06-30