Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
43,573 GBP2024-06-30
15,520 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
43,573 GBP2024-06-30
15,520 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
199,248 GBP2024-06-30
225,008 GBP2023-06-30
Cash at bank and in hand
134,486 GBP2024-06-30
289,867 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
333,734 GBP2024-06-30
514,875 GBP2023-06-30
Creditors
Amounts falling due within one year
-176,793 GBP2024-06-30
-215,119 GBP2023-06-30
Net Current Assets/Liabilities
156,941 GBP2024-06-30
299,756 GBP2023-06-30
Total Assets Less Current Liabilities
200,514 GBP2024-06-30
315,276 GBP2023-06-30
Creditors
Amounts falling due after one year
-294,793 GBP2024-06-30
-281,472 GBP2023-06-30
Net Assets/Liabilities
-94,279 GBP2024-06-30
33,804 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-94,280 GBP2024-06-30
33,803 GBP2023-06-30
Equity
-94,279 GBP2024-06-30
33,804 GBP2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
197,575 GBP2024-06-30
144,705 GBP2023-06-30
Property, Plant & Equipment - Disposals
-464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,002 GBP2024-06-30
129,185 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30