Property, Plant & Equipment
1,479 GBP2024-06-30
30,263 GBP2023-06-30
Debtors
97,156 GBP2024-06-30
69,390 GBP2023-06-30
Cash at bank and in hand
8,137 GBP2024-06-30
19,920 GBP2023-06-30
Current Assets
105,293 GBP2024-06-30
89,310 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-93,751 GBP2024-06-30
-90,132 GBP2023-06-30
Net Current Assets/Liabilities
11,542 GBP2024-06-30
-822 GBP2023-06-30
Total Assets Less Current Liabilities
13,021 GBP2024-06-30
29,441 GBP2023-06-30
Net Assets/Liabilities
12,651 GBP2024-06-30
21,875 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
12,451 GBP2024-06-30
21,475 GBP2023-06-30
Equity
12,651 GBP2024-06-30
21,875 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
16,724 GBP2024-06-30
67,423 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-51,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,245 GBP2024-06-30
37,160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,479 GBP2024-06-30
30,263 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
15,676 GBP2024-06-30
16,663 GBP2023-06-30
Other Debtors
Amounts falling due within one year
81,480 GBP2024-06-30
52,727 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
97,156 GBP2024-06-30
69,390 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,379 GBP2024-06-30
6,478 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,484 GBP2024-06-30
22,942 GBP2023-06-30
Other Creditors
Current
53,888 GBP2024-06-30
60,712 GBP2023-06-30
Creditors
Current
93,751 GBP2024-06-30
90,132 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
400 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
900 GBP2024-06-30
750 GBP2023-06-30