Property, Plant & Equipment
100,726 GBP2024-06-30
118,016 GBP2023-06-30
Debtors
32,296 GBP2024-06-30
80,456 GBP2023-06-30
Cash at bank and in hand
36,140 GBP2024-06-30
65,013 GBP2023-06-30
Current Assets
100,518 GBP2024-06-30
199,438 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-346,112 GBP2024-06-30
-380,848 GBP2023-06-30
Net Current Assets/Liabilities
-245,594 GBP2024-06-30
-181,410 GBP2023-06-30
Total Assets Less Current Liabilities
-144,868 GBP2024-06-30
-63,394 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-27,973 GBP2024-06-30
-34,687 GBP2023-06-30
Net Assets/Liabilities
-172,841 GBP2024-06-30
-98,081 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-172,941 GBP2024-06-30
-98,181 GBP2023-06-30
Equity
-172,841 GBP2024-06-30
-98,081 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
189,961 GBP2024-06-30
184,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,235 GBP2024-06-30
66,898 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
100,726 GBP2024-06-30
118,016 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,101 GBP2024-06-30
75,511 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,195 GBP2024-06-30
4,945 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
32,296 GBP2024-06-30
80,456 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,897 GBP2024-06-30
4,897 GBP2023-06-30
Trade Creditors/Trade Payables
Current
65,340 GBP2024-06-30
79,096 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,538 GBP2024-06-30
38,033 GBP2023-06-30
Other Creditors
Current
248,337 GBP2024-06-30
258,822 GBP2023-06-30
Creditors
Current
346,112 GBP2024-06-30
380,848 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,973 GBP2024-06-30
34,687 GBP2023-06-30