Property, Plant & Equipment
18,499 GBP2024-06-30
1,475 GBP2023-06-30
Debtors
54,945 GBP2024-06-30
34,761 GBP2023-06-30
Cash at bank and in hand
100,243 GBP2024-06-30
112,187 GBP2023-06-30
Current Assets
155,188 GBP2024-06-30
146,948 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-79,349 GBP2024-06-30
-79,169 GBP2023-06-30
Net Current Assets/Liabilities
75,839 GBP2024-06-30
67,779 GBP2023-06-30
Total Assets Less Current Liabilities
94,338 GBP2024-06-30
69,254 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,278 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
74,435 GBP2024-06-30
49,862 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
74,375 GBP2024-06-30
49,802 GBP2023-06-30
Equity
74,435 GBP2024-06-30
49,862 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
25,089 GBP2024-06-30
30,729 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-24,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,590 GBP2024-06-30
29,255 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
18,499 GBP2024-06-30
1,475 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,727 GBP2024-06-30
33,398 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,218 GBP2024-06-30
1,363 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
54,945 GBP2024-06-30
34,761 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,010 GBP2024-06-30
6,801 GBP2023-06-30
Corporation Tax Payable
Current
10,519 GBP2024-06-30
8,964 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,039 GBP2024-06-30
15,679 GBP2023-06-30
Other Creditors
Current
35,781 GBP2024-06-30
37,725 GBP2023-06-30
Creditors
Current
79,349 GBP2024-06-30
79,169 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Other Creditors
Non-current
6,111 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
15,278 GBP2024-06-30
19,167 GBP2023-06-30