Property, Plant & Equipment
672 GBP2024-06-30
Debtors
121,611 GBP2024-06-30
103,266 GBP2023-06-30
Cash at bank and in hand
435,888 GBP2024-06-30
360,457 GBP2023-06-30
Current Assets
557,499 GBP2024-06-30
463,723 GBP2023-06-30
Creditors
Current
139,054 GBP2024-06-30
149,056 GBP2023-06-30
Net Current Assets/Liabilities
418,445 GBP2024-06-30
314,667 GBP2023-06-30
Total Assets Less Current Liabilities
419,117 GBP2024-06-30
314,667 GBP2023-06-30
Creditors
Non-current
427,066 GBP2024-06-30
437,067 GBP2023-06-30
Net Assets/Liabilities
-7,949 GBP2024-06-30
-122,400 GBP2023-06-30
Equity
Called up share capital
11 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-7,960 GBP2024-06-30
-122,410 GBP2023-06-30
Equity
-7,949 GBP2024-06-30
-122,400 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-08-30 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
874 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
672 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,299 GBP2024-06-30
Current, Amounts falling due within one year
12,777 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
118,312 GBP2024-06-30
Current, Amounts falling due within one year
90,489 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
121,611 GBP2024-06-30
Current, Amounts falling due within one year
103,266 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,333 GBP2024-06-30
16,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
92,024 GBP2024-06-30
77,522 GBP2023-06-30
Other Creditors
Current
34,697 GBP2024-06-30
45,534 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Other Creditors
Non-current
417,899 GBP2024-06-30
417,900 GBP2023-06-30
Bank Borrowings
Secured
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Total Borrowings
Secured
437,066 GBP2024-06-30
447,067 GBP2023-06-30