Property, Plant & Equipment
2,814 GBP2024-06-30
3,179 GBP2023-06-30
Debtors
255,445 GBP2024-06-30
363,508 GBP2023-06-30
Current
363,364 GBP2023-06-30
Cash at bank and in hand
103,265 GBP2024-06-30
89,695 GBP2023-06-30
Current Assets
358,710 GBP2024-06-30
453,203 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-277,784 GBP2024-06-30
Net Current Assets/Liabilities
80,926 GBP2024-06-30
137,286 GBP2023-06-30
Total Assets Less Current Liabilities
83,740 GBP2024-06-30
140,465 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-73,000 GBP2024-06-30
-133,000 GBP2023-06-30
Net Assets/Liabilities
10,008 GBP2024-06-30
7,465 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
8 GBP2024-06-30
-2,535 GBP2023-06-30
Equity
10,008 GBP2024-06-30
7,465 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-05-20 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,554 GBP2024-06-30
3,818 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,740 GBP2024-06-30
639 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,814 GBP2024-06-30
3,179 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
246,386 GBP2024-06-30
326,538 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,059 GBP2024-06-30
36,826 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
255,445 GBP2024-06-30
Amounts falling due within one year, Current
363,364 GBP2023-06-30
Trade Creditors/Trade Payables
Current
215,089 GBP2024-06-30
87,429 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,842 GBP2024-06-30
118,688 GBP2023-06-30
Other Creditors
Current
25,853 GBP2024-06-30
109,800 GBP2023-06-30
Creditors
Current
277,784 GBP2024-06-30
315,917 GBP2023-06-30
Other Creditors
Non-current
73,000 GBP2024-06-30
133,000 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,342 GBP2024-06-30
1,652 GBP2023-06-30