Property, Plant & Equipment
99,078 GBP2024-06-30
64,400 GBP2023-06-30
Debtors
358,295 GBP2024-06-30
253,437 GBP2023-06-30
Cash at bank and in hand
158,234 GBP2024-06-30
25,459 GBP2023-06-30
Current Assets
516,529 GBP2024-06-30
278,896 GBP2023-06-30
Creditors
Current
265,788 GBP2024-06-30
264,041 GBP2023-06-30
Net Current Assets/Liabilities
250,741 GBP2024-06-30
14,855 GBP2023-06-30
Total Assets Less Current Liabilities
349,819 GBP2024-06-30
79,255 GBP2023-06-30
Creditors
Non-current
63,865 GBP2024-06-30
24,261 GBP2023-06-30
Net Assets/Liabilities
285,954 GBP2024-06-30
54,994 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
285,854 GBP2024-06-30
54,894 GBP2023-06-30
Equity
285,954 GBP2024-06-30
54,994 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,246 GBP2024-06-30
89,798 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,168 GBP2024-06-30
25,398 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
99,078 GBP2024-06-30
64,400 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
349,361 GBP2024-06-30
251,023 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
6,520 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
355,881 GBP2024-06-30
251,023 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
2,414 GBP2024-06-30
2,414 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,155 GBP2024-06-30
91,839 GBP2023-06-30
Other Taxation & Social Security Payable
Current
176,325 GBP2024-06-30
110,975 GBP2023-06-30
Other Creditors
Current
54,308 GBP2024-06-30
61,227 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
63,865 GBP2024-06-30
24,261 GBP2023-06-30