Property, Plant & Equipment
2,643 GBP2024-06-30
4,646 GBP2023-06-30
Debtors
121,292 GBP2024-06-30
63,135 GBP2023-06-30
Cash at bank and in hand
58,561 GBP2024-06-30
37,696 GBP2023-06-30
Current Assets
179,853 GBP2024-06-30
100,831 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-102,429 GBP2024-06-30
-57,860 GBP2023-06-30
Net Current Assets/Liabilities
77,424 GBP2024-06-30
42,971 GBP2023-06-30
Total Assets Less Current Liabilities
80,067 GBP2024-06-30
47,617 GBP2023-06-30
Net Assets/Liabilities
79,406 GBP2024-06-30
46,455 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
79,306 GBP2024-06-30
46,355 GBP2023-06-30
Equity
79,406 GBP2024-06-30
46,455 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,479 GBP2023-06-30
Computers
1,826 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,305 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,046 GBP2024-06-30
5,408 GBP2023-06-30
Computers
616 GBP2024-06-30
251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,662 GBP2024-06-30
5,659 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,638 GBP2023-07-01 ~ 2024-06-30
Computers
365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,433 GBP2024-06-30
3,071 GBP2023-06-30
Computers
1,210 GBP2024-06-30
1,575 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22,883 GBP2024-06-30
4,320 GBP2023-06-30
Other Debtors
Amounts falling due within one year
98,409 GBP2024-06-30
58,815 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
121,292 GBP2024-06-30
63,135 GBP2023-06-30
Corporation Tax Payable
Current
34,100 GBP2024-06-30
3,056 GBP2023-06-30
Other Taxation & Social Security Payable
Current
62,274 GBP2024-06-30
50,304 GBP2023-06-30
Other Creditors
Current
6,055 GBP2024-06-30
4,500 GBP2023-06-30
Creditors
Current
102,429 GBP2024-06-30
57,860 GBP2023-06-30