Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
64,938 GBP2024-06-30
90,262 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
64,938 GBP2024-06-30
90,262 GBP2023-06-30
Total Inventories
63,925 GBP2024-06-30
81,282 GBP2023-06-30
Debtors
508,976 GBP2024-06-30
482,957 GBP2023-06-30
Cash at bank and in hand
28,728 GBP2024-06-30
5,392 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
601,629 GBP2024-06-30
569,631 GBP2023-06-30
Creditors
Amounts falling due within one year
-418,610 GBP2024-06-30
-423,939 GBP2023-06-30
Net Current Assets/Liabilities
183,019 GBP2024-06-30
145,692 GBP2023-06-30
Total Assets Less Current Liabilities
247,957 GBP2024-06-30
235,954 GBP2023-06-30
Creditors
Amounts falling due after one year
-18,109 GBP2023-06-30
Net Assets/Liabilities
247,957 GBP2024-06-30
217,845 GBP2023-06-30
Equity
Called up share capital
62,500 GBP2024-06-30
80,000 GBP2023-06-30
Share premium
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
185,457 GBP2024-06-30
137,845 GBP2023-06-30
Equity
247,957 GBP2024-06-30
217,845 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
262,797 GBP2024-06-30
259,300 GBP2023-06-30
Property, Plant & Equipment - Disposals
-9,436 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
197,859 GBP2024-06-30
169,038 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,988 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