Property, Plant & Equipment
370 GBP2024-06-30
555 GBP2023-06-30
Fixed Assets
370 GBP2024-06-30
555 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
98,097 GBP2024-06-30
134,532 GBP2023-06-30
Cash at bank and in hand
173,133 GBP2024-06-30
119,241 GBP2023-06-30
Current Assets
272,230 GBP2024-06-30
254,773 GBP2023-06-30
Creditors
Current
64,559 GBP2024-06-30
68,060 GBP2023-06-30
Net Current Assets/Liabilities
207,671 GBP2024-06-30
186,713 GBP2023-06-30
Total Assets Less Current Liabilities
208,041 GBP2024-06-30
187,268 GBP2023-06-30
Net Assets/Liabilities
207,949 GBP2024-06-30
187,163 GBP2023-06-30
Equity
Called up share capital
51 GBP2024-06-30
51 GBP2023-06-30
Capital redemption reserve
49 GBP2024-06-30
49 GBP2023-06-30
Retained earnings (accumulated losses)
207,849 GBP2024-06-30
187,063 GBP2023-06-30
Equity
207,949 GBP2024-06-30
187,163 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
232 GBP2024-06-30
232 GBP2023-06-30
Computers
2,946 GBP2024-06-30
4,013 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,178 GBP2024-06-30
4,245 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2024-06-30
73 GBP2023-06-30
Computers
2,689 GBP2024-06-30
3,617 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,808 GBP2024-06-30
3,690 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-07-01 ~ 2024-06-30
Computers
273 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
113 GBP2024-06-30
159 GBP2023-06-30
Computers
257 GBP2024-06-30
396 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88,441 GBP2024-06-30
104,631 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
9,656 GBP2024-06-30
29,901 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
98,097 GBP2024-06-30
134,532 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,743 GBP2024-06-30
22,517 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,929 GBP2024-06-30
22,850 GBP2023-06-30
Other Creditors
Current
22,887 GBP2024-06-30
22,693 GBP2023-06-30