Property, Plant & Equipment
43,933 GBP2024-06-30
55,115 GBP2023-06-30
Fixed Assets
43,933 GBP2024-06-30
55,115 GBP2023-06-30
Total Inventories
10,440 GBP2024-06-30
8,000 GBP2023-06-30
Debtors
97,558 GBP2024-06-30
105,117 GBP2023-06-30
Cash at bank and in hand
56,446 GBP2024-06-30
68,731 GBP2023-06-30
Current Assets
164,444 GBP2024-06-30
181,848 GBP2023-06-30
Net Current Assets/Liabilities
67,742 GBP2024-06-30
81,305 GBP2023-06-30
Total Assets Less Current Liabilities
111,675 GBP2024-06-30
136,420 GBP2023-06-30
Net Assets/Liabilities
93,552 GBP2024-06-30
113,122 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
93,452 GBP2024-06-30
113,022 GBP2023-06-30
Equity
93,552 GBP2024-06-30
113,122 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
104,932 GBP2024-06-30
104,626 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,999 GBP2024-06-30
49,511 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,488 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,029 GBP2024-06-30
56,339 GBP2023-06-30
Other Debtors
Amounts falling due within one year
53,818 GBP2024-06-30
48,306 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
711 GBP2024-06-30
472 GBP2023-06-30
Debtors
Amounts falling due within one year
97,558 GBP2024-06-30
105,117 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,687 GBP2024-06-30
30,262 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,936 GBP2024-06-30
11,671 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,641 GBP2024-06-30
5,641 GBP2023-06-30
Other Creditors
Amounts falling due within one year
51,980 GBP2024-06-30
50,719 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,458 GBP2024-06-30
2,250 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,557 GBP2024-06-30
23,298 GBP2023-06-30