Intangible Assets
3,000 GBP2024-06-30
3,750 GBP2023-06-30
Property, Plant & Equipment
492 GBP2024-06-30
655 GBP2023-06-30
Fixed Assets
3,492 GBP2024-06-30
4,405 GBP2023-06-30
Debtors
55,820 GBP2024-06-30
53,384 GBP2023-06-30
Cash at bank and in hand
44,148 GBP2024-06-30
57,879 GBP2023-06-30
Current Assets
99,968 GBP2024-06-30
111,263 GBP2023-06-30
Creditors
Current
74,206 GBP2024-06-30
64,448 GBP2023-06-30
Net Current Assets/Liabilities
25,762 GBP2024-06-30
46,815 GBP2023-06-30
Total Assets Less Current Liabilities
29,254 GBP2024-06-30
51,220 GBP2023-06-30
Net Assets/Liabilities
29,128 GBP2024-06-30
51,096 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
29,027 GBP2024-06-30
50,995 GBP2023-06-30
Equity
29,128 GBP2024-06-30
51,096 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
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-06-30
11,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
3,000 GBP2024-06-30
3,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,719 GBP2023-06-30
Computers
3,871 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,590 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,227 GBP2024-06-30
17,064 GBP2023-06-30
Computers
3,871 GBP2024-06-30
3,871 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,098 GBP2024-06-30
20,935 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
492 GBP2024-06-30
655 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,360 GBP2024-06-30
Amounts falling due within one year, Current
50,924 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,784 GBP2024-06-30
1,784 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
676 GBP2024-06-30
Amounts falling due within one year, Current
676 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
55,820 GBP2024-06-30
Amounts falling due within one year, Current
53,384 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,443 GBP2024-06-30
10,670 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,230 GBP2024-06-30
34,122 GBP2023-06-30
Other Creditors
Current
31,533 GBP2024-06-30
19,656 GBP2023-06-30