Called-up share capital (not paid)
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
1,240 GBP2024-06-30
1,860 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
1,240 GBP2024-06-30
1,860 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
119,802 GBP2024-06-30
136,365 GBP2023-06-30
Cash at bank and in hand
47,902 GBP2024-06-30
5,005 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
167,704 GBP2024-06-30
141,370 GBP2023-06-30
Creditors
Amounts falling due within one year
-133,144 GBP2024-06-30
-110,710 GBP2023-06-30
Net Current Assets/Liabilities
34,560 GBP2024-06-30
30,660 GBP2023-06-30
Total Assets Less Current Liabilities
36,800 GBP2024-06-30
33,520 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,429 GBP2024-06-30
-4,429 GBP2023-06-30
Net Assets/Liabilities
32,371 GBP2024-06-30
29,091 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
31,371 GBP2024-06-30
28,091 GBP2023-06-30
Equity
32,371 GBP2024-06-30
29,091 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
3,100 GBP2024-06-30
3,100 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,860 GBP2024-06-30
1,240 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30