Property, Plant & Equipment
12,932 GBP2024-06-30
7,798 GBP2023-06-30
Debtors
35,963 GBP2024-06-30
56,452 GBP2023-06-30
Cash at bank and in hand
29,596 GBP2024-06-30
8,668 GBP2023-06-30
Current Assets
82,997 GBP2024-06-30
84,145 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-204,181 GBP2024-06-30
-287,367 GBP2023-06-30
Net Current Assets/Liabilities
-121,184 GBP2024-06-30
-203,222 GBP2023-06-30
Total Assets Less Current Liabilities
-108,252 GBP2024-06-30
-195,424 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
-117,419 GBP2024-06-30
-214,591 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
61,186 GBP2024-06-30
61,186 GBP2023-06-30
Retained earnings (accumulated losses)
-179,605 GBP2024-06-30
-276,777 GBP2023-06-30
Equity
-117,419 GBP2024-06-30
-214,591 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
66,821 GBP2024-06-30
171,230 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-114,085 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,889 GBP2024-06-30
163,432 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-112,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
12,932 GBP2024-06-30
7,798 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
35,063 GBP2024-06-30
56,452 GBP2023-06-30
Other Debtors
Amounts falling due within one year
900 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
35,963 GBP2024-06-30
56,452 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,050 GBP2024-06-30
15,106 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,585 GBP2024-06-30
10,198 GBP2023-06-30
Other Creditors
Current
166,546 GBP2024-06-30
252,063 GBP2023-06-30
Creditors
Current
204,181 GBP2024-06-30
287,367 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,208 GBP2024-06-30
55,958 GBP2023-06-30