Property, Plant & Equipment
87,964 GBP2024-06-30
85,531 GBP2023-06-30
Debtors
252,307 GBP2024-06-30
134,884 GBP2023-06-30
Cash at bank and in hand
204,271 GBP2024-06-30
118,858 GBP2023-06-30
Current Assets
463,134 GBP2024-06-30
274,978 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-230,715 GBP2024-06-30
-157,981 GBP2023-06-30
Net Current Assets/Liabilities
232,419 GBP2024-06-30
116,997 GBP2023-06-30
Total Assets Less Current Liabilities
320,383 GBP2024-06-30
202,528 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
320,381 GBP2024-06-30
202,526 GBP2023-06-30
Equity
320,383 GBP2024-06-30
202,528 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,153 GBP2024-06-30
41,153 GBP2023-06-30
Other
114,059 GBP2024-06-30
96,169 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
155,212 GBP2024-06-30
137,322 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-3,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-3,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
67,248 GBP2024-06-30
51,791 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,248 GBP2024-06-30
51,791 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
15,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
41,153 GBP2024-06-30
41,153 GBP2023-06-30
Other
46,811 GBP2024-06-30
44,378 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
222,793 GBP2024-06-30
124,733 GBP2023-06-30
Other Debtors
Amounts falling due within one year
29,514 GBP2024-06-30
10,151 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
252,307 GBP2024-06-30
134,884 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,363 GBP2024-06-30
8,369 GBP2023-06-30
Corporation Tax Payable
Current
75,452 GBP2024-06-30
46,353 GBP2023-06-30
Other Taxation & Social Security Payable
Current
88,525 GBP2024-06-30
68,716 GBP2023-06-30
Other Creditors
Current
46,375 GBP2024-06-30
34,543 GBP2023-06-30
Creditors
Current
230,715 GBP2024-06-30
157,981 GBP2023-06-30