Property, Plant & Equipment
0 GBP2024-06-30
1,214 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
8,581 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
9,795 GBP2023-06-30
Debtors
807,841 GBP2024-06-30
762,315 GBP2023-06-30
Cash at bank and in hand
28,914 GBP2024-06-30
88,314 GBP2023-06-30
Current Assets
836,755 GBP2024-06-30
850,629 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-90,070 GBP2023-06-30
Net Current Assets/Liabilities
768,458 GBP2024-06-30
760,559 GBP2023-06-30
Total Assets Less Current Liabilities
768,458 GBP2024-06-30
770,354 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
718,458 GBP2024-06-30
720,354 GBP2023-06-30
Equity
768,458 GBP2024-06-30
770,354 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
5,425 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,425 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
4,211 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
1,214 GBP2023-06-30
Investments in group undertakings and participating interests
0 GBP2024-06-30
8,581 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
41,985 GBP2024-06-30
120,566 GBP2023-06-30
Amounts Owed By Related Parties
762,561 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,295 GBP2024-06-30
641,553 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
807,841 GBP2024-06-30
Current, Amounts falling due within one year
762,119 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,614 GBP2024-06-30
11,250 GBP2023-06-30
Corporation Tax Payable
Current
11,027 GBP2024-06-30
67,326 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,696 GBP2024-06-30
3,907 GBP2023-06-30
Other Creditors
Current
7,960 GBP2024-06-30
7,587 GBP2023-06-30
Creditors
Current
68,297 GBP2024-06-30
90,070 GBP2023-06-30