Property, Plant & Equipment
56,131 GBP2024-06-30
53,729 GBP2023-06-30
Debtors
71,903 GBP2024-06-30
49,976 GBP2023-06-30
Cash at bank and in hand
13,056 GBP2024-06-30
3,052 GBP2023-06-30
Current Assets
109,823 GBP2024-06-30
73,637 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-78,089 GBP2024-06-30
-46,400 GBP2023-06-30
Net Current Assets/Liabilities
31,734 GBP2024-06-30
27,237 GBP2023-06-30
Total Assets Less Current Liabilities
87,865 GBP2024-06-30
80,966 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-61,842 GBP2023-06-30
Net Assets/Liabilities
7,752 GBP2024-06-30
6,424 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,652 GBP2024-06-30
6,324 GBP2023-06-30
Equity
7,752 GBP2024-06-30
6,424 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
108,105 GBP2024-06-30
87,085 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,974 GBP2024-06-30
33,356 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,578 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
56,131 GBP2024-06-30
53,729 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,875 GBP2024-06-30
31,780 GBP2023-06-30
Other Debtors
Amounts falling due within one year
68,028 GBP2024-06-30
18,196 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
71,903 GBP2024-06-30
49,976 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
8,790 GBP2023-06-30
Corporation Tax Payable
Current
13,123 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,135 GBP2024-06-30
889 GBP2023-06-30
Other Creditors
Current
56,831 GBP2024-06-30
29,721 GBP2023-06-30
Creditors
Current
78,089 GBP2024-06-30
46,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,417 GBP2024-06-30
13,417 GBP2023-06-30
Other Creditors
Non-current
56,022 GBP2024-06-30
48,425 GBP2023-06-30
Creditors
Non-current
62,439 GBP2024-06-30
61,842 GBP2023-06-30