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
31,855 GBP2024-06-30
32,873 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
31,855 GBP2024-06-30
32,873 GBP2023-06-30
Total Inventories
15,826 GBP2024-06-30
122,729 GBP2023-06-30
Debtors
454,842 GBP2024-06-30
209,557 GBP2023-06-30
Cash at bank and in hand
354,680 GBP2024-06-30
20,116 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
825,348 GBP2024-06-30
352,402 GBP2023-06-30
Creditors
Amounts falling due within one year
-519,239 GBP2024-06-30
-256,251 GBP2023-06-30
Net Current Assets/Liabilities
306,109 GBP2024-06-30
96,151 GBP2023-06-30
Total Assets Less Current Liabilities
337,964 GBP2024-06-30
129,024 GBP2023-06-30
Creditors
Amounts falling due after one year
-25,056 GBP2024-06-30
-46,531 GBP2023-06-30
Net Assets/Liabilities
312,908 GBP2024-06-30
82,493 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 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)
312,808 GBP2024-06-30
82,393 GBP2023-06-30
Equity
312,908 GBP2024-06-30
82,493 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
149,317 GBP2024-06-30
139,717 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
117,462 GBP2024-06-30
106,844 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,618 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