Property, Plant & Equipment
10,586 GBP2024-06-30
0 GBP2023-06-30
Debtors
256,635 GBP2024-06-30
108,192 GBP2023-06-30
Cash at bank and in hand
38,084 GBP2024-06-30
18,232 GBP2023-06-30
Current Assets
483,524 GBP2024-06-30
197,939 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-471,915 GBP2024-06-30
-197,834 GBP2023-06-30
Net Current Assets/Liabilities
11,609 GBP2024-06-30
105 GBP2023-06-30
Total Assets Less Current Liabilities
22,195 GBP2024-06-30
105 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
22,095 GBP2024-06-30
104 GBP2023-06-30
Equity
22,195 GBP2024-06-30
105 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
584 GBP2024-06-30
0 GBP2023-06-30
Other
17,341 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,925 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201 GBP2024-06-30
0 GBP2023-06-30
Other
7,138 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,339 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
201 GBP2023-07-01 ~ 2024-06-30
Other
7,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
383 GBP2024-06-30
0 GBP2023-06-30
Other
10,203 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
157,961 GBP2024-06-30
28,691 GBP2023-06-30
Other Debtors
Amounts falling due within one year
98,674 GBP2024-06-30
79,501 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
256,635 GBP2024-06-30
108,192 GBP2023-06-30
Trade Creditors/Trade Payables
Current
159,084 GBP2024-06-30
34,816 GBP2023-06-30
Corporation Tax Payable
Current
3,216 GBP2024-06-30
201 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,057 GBP2024-06-30
7,015 GBP2023-06-30
Other Creditors
Current
283,558 GBP2024-06-30
155,802 GBP2023-06-30
Creditors
Current
471,915 GBP2024-06-30
197,834 GBP2023-06-30