Property, Plant & Equipment
61,985 GBP2024-06-30
84,086 GBP2023-06-30
Debtors
1,031,639 GBP2024-06-30
1,226,466 GBP2023-06-30
Cash at bank and in hand
27,974 GBP2024-06-30
15,548 GBP2023-06-30
Current Assets
1,059,613 GBP2024-06-30
1,242,014 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-821,883 GBP2024-06-30
-985,635 GBP2023-06-30
Net Current Assets/Liabilities
237,730 GBP2024-06-30
256,379 GBP2023-06-30
Total Assets Less Current Liabilities
299,715 GBP2024-06-30
340,465 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-38,484 GBP2024-06-30
-83,963 GBP2023-06-30
Net Assets/Liabilities
240,914 GBP2024-06-30
236,185 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
240,814 GBP2024-06-30
236,085 GBP2023-06-30
226,968 GBP2022-06-30
Equity
240,914 GBP2024-06-30
236,185 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
66,229 GBP2023-07-01 ~ 2024-06-30
70,617 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
66,229 GBP2023-07-01 ~ 2024-06-30
70,617 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-61,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-61,500 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
173,642 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,657 GBP2024-06-30
89,556 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
61,985 GBP2024-06-30
84,086 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
525,063 GBP2024-06-30
830,842 GBP2023-06-30
Other Debtors
Current
2,242 GBP2024-06-30
34,999 GBP2023-06-30
Prepayments/Accrued Income
Current
504,334 GBP2024-06-30
360,625 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,031,639 GBP2024-06-30
1,226,466 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
62,442 GBP2024-06-30
668 GBP2023-06-30
Trade Creditors/Trade Payables
Current
173,355 GBP2024-06-30
423,152 GBP2023-06-30
Corporation Tax Payable
Current
29,444 GBP2024-06-30
24,732 GBP2023-06-30
Other Creditors
Current
556,642 GBP2024-06-30
537,083 GBP2023-06-30
Creditors
Current
821,883 GBP2024-06-30
985,635 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
38,484 GBP2024-06-30
73,276 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
10,687 GBP2023-06-30
Creditors
Non-current
38,484 GBP2024-06-30
83,963 GBP2023-06-30