Property, Plant & Equipment
9,590 GBP2024-06-30
8,233 GBP2023-06-30
Debtors
102,471 GBP2024-06-30
102,230 GBP2023-06-30
Cash at bank and in hand
296,850 GBP2024-06-30
261,699 GBP2023-06-30
Current Assets
399,321 GBP2024-06-30
363,929 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-114,896 GBP2023-06-30
Net Current Assets/Liabilities
251,465 GBP2024-06-30
249,033 GBP2023-06-30
Total Assets Less Current Liabilities
261,055 GBP2024-06-30
257,266 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,163 GBP2024-06-30
-8,231 GBP2023-06-30
Net Assets/Liabilities
254,494 GBP2024-06-30
249,035 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
254,493 GBP2024-06-30
249,034 GBP2023-06-30
Equity
254,494 GBP2024-06-30
249,035 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,398 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
122,676 GBP2023-07-01 ~ 2024-06-30
85,924 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
17,642 GBP2024-06-30
21,340 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-15,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,052 GBP2024-06-30
13,107 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,590 GBP2024-06-30
8,233 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
88,748 GBP2024-06-30
95,212 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,723 GBP2024-06-30
7,018 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
102,471 GBP2024-06-30
Current, Amounts falling due within one year
102,230 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,068 GBP2024-06-30
3,966 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,544 GBP2024-06-30
3,877 GBP2023-06-30
Corporation Tax Payable
Current
120,278 GBP2024-06-30
85,902 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,418 GBP2024-06-30
4,340 GBP2023-06-30
Other Creditors
Current
13,548 GBP2024-06-30
16,811 GBP2023-06-30
Creditors
Current
147,856 GBP2024-06-30
114,896 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,163 GBP2024-06-30
8,231 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,961 GBP2024-06-30
0 GBP2023-06-30