Property, Plant & Equipment
8,831 GBP2024-06-30
6,240 GBP2023-06-30
Debtors
342,141 GBP2024-06-30
324,233 GBP2023-06-30
Cash at bank and in hand
111 GBP2024-06-30
13,347 GBP2023-06-30
Current Assets
342,252 GBP2024-06-30
337,580 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-240,702 GBP2024-06-30
-213,370 GBP2023-06-30
Net Current Assets/Liabilities
101,550 GBP2024-06-30
124,210 GBP2023-06-30
Total Assets Less Current Liabilities
110,381 GBP2024-06-30
130,450 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-40,433 GBP2023-06-30
Net Assets/Liabilities
66,946 GBP2024-06-30
90,017 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
66,846 GBP2024-06-30
89,917 GBP2023-06-30
Equity
66,946 GBP2024-06-30
90,017 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
32,018 GBP2024-06-30
26,483 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,187 GBP2024-06-30
20,243 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,831 GBP2024-06-30
6,240 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
62,671 GBP2024-06-30
88,756 GBP2023-06-30
Other Debtors
Amounts falling due within one year
279,470 GBP2024-06-30
235,477 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
342,141 GBP2024-06-30
324,233 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,381 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
200,209 GBP2024-06-30
176,627 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,833 GBP2024-06-30
29,824 GBP2023-06-30
Other Creditors
Current
4,279 GBP2024-06-30
6,919 GBP2023-06-30
Creditors
Current
240,702 GBP2024-06-30
213,370 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
43,435 GBP2024-06-30
40,433 GBP2023-06-30