Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
583 GBP2024-06-30
22,667 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
22,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2024-06-30
13,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
13,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
298 GBP2024-06-30
9,419 GBP2023-06-30
Property, Plant & Equipment
298 GBP2024-06-30
9,419 GBP2023-06-30
Debtors
625,318 GBP2024-06-30
577,305 GBP2023-06-30
Cash at bank and in hand
23,486 GBP2024-06-30
79,008 GBP2023-06-30
Current Assets
648,804 GBP2024-06-30
656,313 GBP2023-06-30
Creditors
Amounts falling due within one year
65,757 GBP2024-06-30
50,145 GBP2023-06-30
Net Current Assets/Liabilities
583,047 GBP2024-06-30
606,168 GBP2023-06-30
Total Assets Less Current Liabilities
583,345 GBP2024-06-30
615,587 GBP2023-06-30
Net Assets/Liabilities
581,771 GBP2024-06-30
614,013 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
581,769 GBP2024-06-30
614,011 GBP2023-06-30
Equity
581,771 GBP2024-06-30
614,013 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
583 GBP2024-06-30
22,667 GBP2023-06-30
Property, Plant & Equipment - Disposals
-22,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285 GBP2024-06-30
13,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,038 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
83,050 GBP2024-06-30
66,091 GBP2023-06-30
Other Debtors
542,268 GBP2024-06-30
511,214 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,565 GBP2024-06-30
1,565 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
27,539 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,278 GBP2024-06-30
6,911 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,914 GBP2024-06-30
14,130 GBP2023-06-30