Property, Plant & Equipment
49,229 GBP2024-06-30
15,275 GBP2023-06-30
Debtors
101,732 GBP2024-06-30
52,287 GBP2023-06-30
Cash at bank and in hand
6,958 GBP2024-06-30
5,678 GBP2023-06-30
Current Assets
108,690 GBP2024-06-30
57,965 GBP2023-06-30
Creditors
Current
84,966 GBP2024-06-30
46,848 GBP2023-06-30
Net Current Assets/Liabilities
23,724 GBP2024-06-30
11,117 GBP2023-06-30
Total Assets Less Current Liabilities
72,953 GBP2024-06-30
26,392 GBP2023-06-30
Creditors
Non-current
-37,671 GBP2024-06-30
-9,192 GBP2023-06-30
Net Assets/Liabilities
25,929 GBP2024-06-30
14,298 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
104 GBP2023-06-30
Retained earnings (accumulated losses)
25,825 GBP2024-06-30
14,194 GBP2023-06-30
Equity
25,929 GBP2024-06-30
14,298 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,427 GBP2024-06-30
20,706 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,198 GBP2024-06-30
5,431 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,767 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
49,229 GBP2024-06-30
15,275 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,209 GBP2024-06-30
Amounts falling due within one year, Current
33,914 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
38,523 GBP2024-06-30
Amounts falling due within one year, Current
18,373 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
101,732 GBP2024-06-30
Amounts falling due within one year, Current
52,287 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,090 GBP2024-06-30
3,152 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,598 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,794 GBP2024-06-30
16,046 GBP2023-06-30
Other Creditors
Current
47,484 GBP2024-06-30
27,650 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
37,671 GBP2024-06-30
9,192 GBP2023-06-30