Intangible Assets
6,000 GBP2024-06-30
8,000 GBP2023-06-30
Property, Plant & Equipment
576 GBP2024-06-30
1,953 GBP2023-06-30
Fixed Assets
30,841 GBP2024-06-30
47,937 GBP2023-06-30
Debtors
Current
4,287 GBP2024-06-30
5,059 GBP2023-06-30
Cash at bank and in hand
60,314 GBP2024-06-30
77,354 GBP2023-06-30
Current Assets
64,601 GBP2024-06-30
82,413 GBP2023-06-30
Net Current Assets/Liabilities
25,504 GBP2024-06-30
47,850 GBP2023-06-30
Net Assets/Liabilities
56,345 GBP2024-06-30
95,787 GBP2023-06-30
Equity
Called up share capital
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Retained earnings (accumulated losses)
55,145 GBP2024-06-30
94,587 GBP2023-06-30
Equity
56,345 GBP2024-06-30
95,787 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
6,000 GBP2024-06-30
8,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,184 GBP2024-06-30
15,081 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,184 GBP2024-06-30
15,081 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,608 GBP2024-06-30
13,128 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,608 GBP2024-06-30
13,128 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
576 GBP2024-06-30
1,953 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,065 GBP2024-06-30
4,844 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,287 GBP2024-06-30
5,059 GBP2023-06-30