Property, Plant & Equipment
11,102 GBP2024-06-30
10,064 GBP2023-06-30
Debtors
127,815 GBP2024-06-30
154,780 GBP2023-06-30
Cash at bank and in hand
33,185 GBP2024-06-30
47,283 GBP2023-06-30
Current Assets
161,000 GBP2024-06-30
202,063 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-97,671 GBP2023-06-30
Net Current Assets/Liabilities
76,720 GBP2024-06-30
104,392 GBP2023-06-30
Total Assets Less Current Liabilities
87,822 GBP2024-06-30
114,456 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,834 GBP2024-06-30
-19,389 GBP2023-06-30
Net Assets/Liabilities
75,962 GBP2024-06-30
93,220 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
75,862 GBP2024-06-30
93,120 GBP2023-06-30
Equity
75,962 GBP2024-06-30
93,220 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
59,669 GBP2024-06-30
59,034 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-8,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,567 GBP2024-06-30
48,970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
11,102 GBP2024-06-30
10,064 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
56,892 GBP2024-06-30
74,966 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
2,162 GBP2023-06-30
Other Debtors
Amounts falling due within one year
70,923 GBP2024-06-30
77,652 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
127,815 GBP2024-06-30
Current, Amounts falling due within one year
154,780 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,262 GBP2024-06-30
40,209 GBP2023-06-30
Corporation Tax Payable
Current
4,278 GBP2024-06-30
4,494 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,639 GBP2024-06-30
8,980 GBP2023-06-30
Other Creditors
Current
32,101 GBP2024-06-30
33,988 GBP2023-06-30
Creditors
Current
84,280 GBP2024-06-30
97,671 GBP2023-06-30
Other Creditors
Non-current
9,834 GBP2024-06-30
19,389 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,800 GBP2024-06-30
16,800 GBP2023-06-30