Intangible Assets
27,067 GBP2024-06-30
39,667 GBP2023-06-30
Property, Plant & Equipment
1,035 GBP2024-06-30
1,380 GBP2023-06-30
Fixed Assets
28,102 GBP2024-06-30
41,047 GBP2023-06-30
Debtors
691,070 GBP2024-06-30
240,050 GBP2023-06-30
Cash at bank and in hand
73,190 GBP2024-06-30
90,810 GBP2023-06-30
Current Assets
790,660 GBP2024-06-30
355,860 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-554,741 GBP2024-06-30
Net Current Assets/Liabilities
235,919 GBP2024-06-30
202,724 GBP2023-06-30
Total Assets Less Current Liabilities
264,021 GBP2024-06-30
243,771 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
263,921 GBP2024-06-30
243,671 GBP2023-06-30
Equity
264,021 GBP2024-06-30
243,771 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
128,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,933 GBP2024-06-30
88,333 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
27,067 GBP2024-06-30
39,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,224 GBP2024-06-30
10,879 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,035 GBP2024-06-30
1,380 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
97,776 GBP2024-06-30
47,210 GBP2023-06-30
Other Debtors
Amounts falling due within one year
593,294 GBP2024-06-30
192,840 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
691,070 GBP2024-06-30
Amounts falling due within one year, Current
240,050 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
271,737 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
181,782 GBP2024-06-30
93,675 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,230 GBP2024-06-30
34,551 GBP2023-06-30
Other Creditors
Current
86,992 GBP2024-06-30
24,910 GBP2023-06-30
Creditors
Current
554,741 GBP2024-06-30
153,136 GBP2023-06-30