Property, Plant & Equipment
1,230 GBP2024-06-30
482 GBP2023-06-30
Debtors
10,282 GBP2024-06-30
9,540 GBP2023-06-30
Current assets - Investments
9,976 GBP2024-06-30
9,976 GBP2023-06-30
Cash at bank and in hand
18,823 GBP2024-06-30
5,251 GBP2023-06-30
Current Assets
39,081 GBP2024-06-30
24,767 GBP2023-06-30
Creditors
Current
31,675 GBP2024-06-30
11,081 GBP2023-06-30
Net Current Assets/Liabilities
7,406 GBP2024-06-30
13,686 GBP2023-06-30
Total Assets Less Current Liabilities
8,636 GBP2024-06-30
14,168 GBP2023-06-30
Equity
Called up share capital
12 GBP2024-06-30
12 GBP2023-06-30
Retained earnings (accumulated losses)
8,624 GBP2024-06-30
14,156 GBP2023-06-30
Equity
8,636 GBP2024-06-30
14,168 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,526 GBP2024-06-30
8,516 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,296 GBP2024-06-30
8,034 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
755 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,230 GBP2024-06-30
482 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,632 GBP2024-06-30
9,540 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,650 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,282 GBP2024-06-30
9,540 GBP2023-06-30
Trade Creditors/Trade Payables
Current
174 GBP2024-06-30
Other Taxation & Social Security Payable
Current
29,292 GBP2024-06-30
9,829 GBP2023-06-30
Other Creditors
Current
2,209 GBP2024-06-30
1,252 GBP2023-06-30