Property, Plant & Equipment
28,973 GBP2024-06-30
8,841 GBP2023-06-30
Fixed Assets
28,973 GBP2024-06-30
8,841 GBP2023-06-30
Debtors
76,804 GBP2024-06-30
21,929 GBP2023-06-30
Cash at bank and in hand
71,768 GBP2024-06-30
114,892 GBP2023-06-30
Current Assets
148,572 GBP2024-06-30
136,821 GBP2023-06-30
Net Current Assets/Liabilities
103,613 GBP2024-06-30
93,048 GBP2023-06-30
Total Assets Less Current Liabilities
132,586 GBP2024-06-30
101,889 GBP2023-06-30
Net Assets/Liabilities
127,333 GBP2024-06-30
101,889 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
127,331 GBP2024-06-30
101,887 GBP2023-06-30
Equity
127,333 GBP2024-06-30
101,889 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,370 GBP2024-06-30
7,902 GBP2023-06-30
Office equipment
12,612 GBP2024-06-30
8,335 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,982 GBP2024-06-30
16,237 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,009 GBP2024-06-30
7,396 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,009 GBP2024-06-30
7,396 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
24,370 GBP2024-06-30
7,902 GBP2023-06-30
Office equipment
4,603 GBP2024-06-30
939 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,057 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,708 GBP2024-06-30
6,797 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,983 GBP2024-06-30
402 GBP2023-06-30
Debtors
Amounts falling due within one year
76,804 GBP2024-06-30
21,929 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
256 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,123 GBP2024-06-30
15,373 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
38,211 GBP2024-06-30
28,144 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,625 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,253 GBP2024-06-30
Advances or credits given to directors
15,055 GBP2024-06-30
14,730 GBP2023-07-01
Advances or credits made to directors during the period
637 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
312 GBP2023-07-01 ~ 2024-06-30