Property, Plant & Equipment
83,627 GBP2024-06-30
69,484 GBP2023-06-30
Debtors
101,474 GBP2024-06-30
60,773 GBP2023-06-30
Cash at bank and in hand
4,710 GBP2024-06-30
9,021 GBP2023-06-30
Current Assets
106,184 GBP2024-06-30
69,794 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-71,225 GBP2023-06-30
Net Current Assets/Liabilities
11,695 GBP2024-06-30
-1,431 GBP2023-06-30
Total Assets Less Current Liabilities
95,322 GBP2024-06-30
68,053 GBP2023-06-30
Net Assets/Liabilities
128 GBP2024-06-30
567 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
28 GBP2024-06-30
467 GBP2023-06-30
Equity
128 GBP2024-06-30
567 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,908 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,852 GBP2023-07-01 ~ 2024-06-30
31,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
121,220 GBP2024-06-30
88,360 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,593 GBP2024-06-30
18,876 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,717 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
83,627 GBP2024-06-30
69,484 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,916 GBP2024-06-30
9,654 GBP2023-06-30
Other Debtors
Amounts falling due within one year
91,558 GBP2024-06-30
51,119 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
101,474 GBP2024-06-30
Current, Amounts falling due within one year
60,773 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,775 GBP2024-06-30
5,632 GBP2023-06-30
Corporation Tax Payable
Current
69,947 GBP2024-06-30
48,113 GBP2023-06-30
Other Taxation & Social Security Payable
Current
50 GBP2024-06-30
38 GBP2023-06-30
Other Creditors
Current
18,717 GBP2024-06-30
17,442 GBP2023-06-30
Creditors
Current
94,489 GBP2024-06-30
71,225 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,420 GBP2024-06-30
14,192 GBP2023-06-30
Other Creditors
Non-current
65,866 GBP2024-06-30
53,294 GBP2023-06-30
Creditors
Non-current
74,286 GBP2024-06-30
67,486 GBP2023-06-30