Property, Plant & Equipment
6,292 GBP2024-06-30
12,979 GBP2023-06-30
Fixed Assets
6,292 GBP2024-06-30
12,979 GBP2023-06-30
Debtors
348,529 GBP2024-06-30
401,413 GBP2023-06-30
Cash at bank and in hand
413,367 GBP2024-06-30
588,176 GBP2023-06-30
Current Assets
761,896 GBP2024-06-30
989,589 GBP2023-06-30
Net Current Assets/Liabilities
366,665 GBP2024-06-30
409,427 GBP2023-06-30
Total Assets Less Current Liabilities
372,957 GBP2024-06-30
422,406 GBP2023-06-30
Net Assets/Liabilities
371,384 GBP2024-06-30
419,940 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
371,380 GBP2024-06-30
419,936 GBP2023-06-30
Equity
371,384 GBP2024-06-30
419,940 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,891 GBP2024-06-30
33,891 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
33,891 GBP2024-06-30
33,891 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,599 GBP2024-06-30
20,912 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,599 GBP2024-06-30
20,912 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,292 GBP2024-06-30
Trade Debtors/Trade Receivables
340,463 GBP2024-06-30
348,420 GBP2023-06-30
Other Debtors
8,066 GBP2024-06-30
8,788 GBP2023-06-30
Prepayments/Accrued Income
44,205 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
246,211 GBP2024-06-30
355,098 GBP2023-06-30
Taxation/Social Security Payable
140,539 GBP2024-06-30
168,218 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
6,717 GBP2024-06-30
6,717 GBP2023-06-30
Other Creditors
Amounts falling due within one year
141 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,623 GBP2024-06-30
50,129 GBP2023-06-30