Property, Plant & Equipment
67,034 GBP2024-06-30
40,014 GBP2023-06-30
Debtors
114,943 GBP2024-06-30
97,238 GBP2023-06-30
Cash at bank and in hand
53 GBP2024-06-30
776 GBP2023-06-30
Current Assets
174,996 GBP2024-06-30
148,014 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-216,451 GBP2024-06-30
Net Current Assets/Liabilities
-41,455 GBP2024-06-30
-40,787 GBP2023-06-30
Total Assets Less Current Liabilities
25,579 GBP2024-06-30
-773 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,640 GBP2024-06-30
Net Assets/Liabilities
6,399 GBP2024-06-30
-65,129 GBP2023-06-30
Equity
Called up share capital
51 GBP2024-06-30
51 GBP2023-06-30
Retained earnings (accumulated losses)
6,348 GBP2024-06-30
-65,180 GBP2023-06-30
Equity
6,399 GBP2024-06-30
-65,129 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
127,985 GBP2024-06-30
83,307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,951 GBP2024-06-30
43,293 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,658 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
67,034 GBP2024-06-30
40,014 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
19,044 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
95,899 GBP2024-06-30
97,238 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
114,943 GBP2024-06-30
Amounts falling due within one year, Current
97,238 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
23,699 GBP2024-06-30
24,625 GBP2023-06-30
Trade Creditors/Trade Payables
Current
88,097 GBP2024-06-30
72,603 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,549 GBP2024-06-30
14,956 GBP2023-06-30
Other Creditors
Current
83,106 GBP2024-06-30
76,617 GBP2023-06-30
Creditors
Current
216,451 GBP2024-06-30
188,801 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-06-30
19,908 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
44,000 GBP2023-06-30
Creditors
Non-current
9,640 GBP2024-06-30
63,908 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2024-06-30
12,000 GBP2023-06-30