Property, Plant & Equipment
4,704 GBP2024-06-30
7,071 GBP2023-06-30
Debtors
61,007 GBP2024-06-30
44,651 GBP2023-06-30
Cash at bank and in hand
16,232 GBP2024-06-30
9,974 GBP2023-06-30
Current Assets
89,651 GBP2024-06-30
67,085 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-92,712 GBP2023-06-30
Net Current Assets/Liabilities
-4,056 GBP2024-06-30
-25,627 GBP2023-06-30
Total Assets Less Current Liabilities
648 GBP2024-06-30
-18,556 GBP2023-06-30
Net Assets/Liabilities
-528 GBP2024-06-30
-20,324 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
-532 GBP2024-06-30
-20,328 GBP2023-06-30
Equity
-528 GBP2024-06-30
-20,324 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
22,432 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,432 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
23,753 GBP2024-06-30
20,932 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,049 GBP2024-06-30
13,861 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
4,704 GBP2024-06-30
7,071 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,007 GBP2024-06-30
3,611 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
9,646 GBP2024-06-30
7,256 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,354 GBP2024-06-30
33,784 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
61,007 GBP2024-06-30
Current, Amounts falling due within one year
44,651 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,787 GBP2024-06-30
35,645 GBP2023-06-30
Corporation Tax Payable
Current
14,267 GBP2024-06-30
7,256 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,925 GBP2024-06-30
49,670 GBP2023-06-30
Other Creditors
Current
728 GBP2024-06-30
141 GBP2023-06-30
Creditors
Current
93,707 GBP2024-06-30
92,712 GBP2023-06-30