Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
40,078 GBP2024-06-30
44,192 GBP2023-06-30
Fixed Assets
40,079 GBP2024-06-30
44,193 GBP2023-06-30
Total Inventories
2,350 GBP2024-06-30
2,050 GBP2023-06-30
Debtors
292,071 GBP2024-06-30
255,012 GBP2023-06-30
Cash at bank and in hand
230,883 GBP2024-06-30
91,097 GBP2023-06-30
Current Assets
525,304 GBP2024-06-30
348,159 GBP2023-06-30
Creditors
Current
154,570 GBP2024-06-30
102,290 GBP2023-06-30
Net Current Assets/Liabilities
370,734 GBP2024-06-30
245,869 GBP2023-06-30
Total Assets Less Current Liabilities
410,813 GBP2024-06-30
290,062 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
410,513 GBP2024-06-30
289,762 GBP2023-06-30
Equity
410,813 GBP2024-06-30
290,062 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
153,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,999 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,652 GBP2024-06-30
130,766 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,984 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,574 GBP2024-06-30
86,574 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
40,078 GBP2024-06-30
44,192 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
252,937 GBP2024-06-30
Amounts falling due within one year, Current
224,992 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
39,134 GBP2024-06-30
Amounts falling due within one year, Current
30,020 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
292,071 GBP2024-06-30
Amounts falling due within one year, Current
255,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
52,338 GBP2024-06-30
44,884 GBP2023-06-30
Other Taxation & Social Security Payable
Current
99,482 GBP2024-06-30
54,906 GBP2023-06-30
Other Creditors
Current
2,750 GBP2024-06-30
2,500 GBP2023-06-30