Property, Plant & Equipment
46,910 GBP2024-06-30
50,024 GBP2023-06-30
Total Inventories
22,948 GBP2023-06-30
Debtors
306,856 GBP2024-06-30
136,302 GBP2023-06-30
Cash at bank and in hand
153,523 GBP2024-06-30
104,663 GBP2023-06-30
Current Assets
460,379 GBP2024-06-30
263,913 GBP2023-06-30
Creditors
Current
258,758 GBP2024-06-30
166,360 GBP2023-06-30
Net Current Assets/Liabilities
201,621 GBP2024-06-30
97,553 GBP2023-06-30
Total Assets Less Current Liabilities
248,531 GBP2024-06-30
147,577 GBP2023-06-30
Net Assets/Liabilities
236,803 GBP2024-06-30
74,778 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
236,703 GBP2024-06-30
74,678 GBP2023-06-30
Equity
236,803 GBP2024-06-30
74,778 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,407 GBP2024-06-30
58,753 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,497 GBP2024-06-30
8,729 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,768 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
46,910 GBP2024-06-30
50,024 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280,075 GBP2024-06-30
Current, Amounts falling due within one year
133,214 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
26,781 GBP2024-06-30
Current, Amounts falling due within one year
3,088 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
306,856 GBP2024-06-30
Current, Amounts falling due within one year
136,302 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,374 GBP2024-06-30
4,681 GBP2023-06-30
Trade Creditors/Trade Payables
Current
72,917 GBP2024-06-30
10,588 GBP2023-06-30
Other Taxation & Social Security Payable
Current
167,128 GBP2024-06-30
21,868 GBP2023-06-30
Other Creditors
Current
15,339 GBP2024-06-30
129,223 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,526 GBP2023-06-30
Other Creditors
Non-current
70,273 GBP2023-06-30