Property, Plant & Equipment
22,561 GBP2024-06-30
20,196 GBP2023-06-30
Debtors
473,880 GBP2024-06-30
702,011 GBP2023-06-30
Cash at bank and in hand
69,882 GBP2024-06-30
29,680 GBP2023-06-30
Current Assets
543,762 GBP2024-06-30
731,691 GBP2023-06-30
Creditors
Current
460,136 GBP2024-06-30
678,582 GBP2023-06-30
Net Current Assets/Liabilities
83,626 GBP2024-06-30
53,109 GBP2023-06-30
Total Assets Less Current Liabilities
106,187 GBP2024-06-30
73,305 GBP2023-06-30
Net Assets/Liabilities
49,501 GBP2024-06-30
-3,501 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
49,401 GBP2024-06-30
-3,601 GBP2023-06-30
Equity
49,501 GBP2024-06-30
-3,501 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,208 GBP2024-06-30
38,122 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,647 GBP2024-06-30
17,926 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
22,561 GBP2024-06-30
20,196 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
438,761 GBP2024-06-30
Amounts falling due within one year, Current
668,645 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
35,119 GBP2024-06-30
Amounts falling due within one year, Current
33,366 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
473,880 GBP2024-06-30
Amounts falling due within one year, Current
702,011 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
13,276 GBP2023-06-30
Trade Creditors/Trade Payables
Current
171,719 GBP2024-06-30
18,229 GBP2023-06-30
Other Taxation & Social Security Payable
Current
68,038 GBP2024-06-30
102,853 GBP2023-06-30
Other Creditors
Current
209,731 GBP2024-06-30
544,224 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,265 GBP2024-06-30
19,277 GBP2023-06-30
Other Creditors
Non-current
43,134 GBP2024-06-30
53,840 GBP2023-06-30