Intangible Assets
0 GBP2024-06-30
168,600 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
62,141 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
230,741 GBP2023-06-30
Debtors
139,852 GBP2024-06-30
152,938 GBP2023-06-30
Cash at bank and in hand
56 GBP2024-06-30
3,004 GBP2023-06-30
Current Assets
204,368 GBP2024-06-30
233,645 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-375,111 GBP2024-06-30
-648,380 GBP2023-06-30
Net Current Assets/Liabilities
-170,743 GBP2024-06-30
-414,735 GBP2023-06-30
Total Assets Less Current Liabilities
-170,743 GBP2024-06-30
-183,994 GBP2023-06-30
Net Assets/Liabilities
-180,357 GBP2024-06-30
-295,007 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-180,457 GBP2024-06-30
-295,107 GBP2023-06-30
Equity
-180,357 GBP2024-06-30
-295,007 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2024-06-30
375,577 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2024-06-30
206,977 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,613 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
168,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,850 GBP2024-06-30
14,850 GBP2023-06-30
Other
104,616 GBP2024-06-30
243,568 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
119,466 GBP2024-06-30
258,418 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-138,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-138,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,850 GBP2024-06-30
14,850 GBP2023-06-30
Other
104,616 GBP2024-06-30
181,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,466 GBP2024-06-30
196,277 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-76,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
0 GBP2024-06-30
62,141 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
97,312 GBP2024-06-30
109,182 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
19,913 GBP2024-06-30
18,773 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,627 GBP2024-06-30
24,983 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
139,852 GBP2024-06-30
152,938 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
74,804 GBP2024-06-30
56,287 GBP2023-06-30
Trade Creditors/Trade Payables
Current
141,779 GBP2024-06-30
199,565 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
15,839 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,763 GBP2024-06-30
10,599 GBP2023-06-30
Other Creditors
Current
155,765 GBP2024-06-30
366,090 GBP2023-06-30
Creditors
Current
375,111 GBP2024-06-30
648,380 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,614 GBP2024-06-30
96,380 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
458,333 GBP2023-06-30