Property, Plant & Equipment
132,766 GBP2024-06-30
38,541 GBP2023-06-30
Debtors
223,800 GBP2024-06-30
159,723 GBP2023-06-30
Cash at bank and in hand
161,349 GBP2024-06-30
116,598 GBP2023-06-30
Current Assets
386,149 GBP2024-06-30
277,321 GBP2023-06-30
Net Current Assets/Liabilities
266,517 GBP2024-06-30
205,727 GBP2023-06-30
Total Assets Less Current Liabilities
399,283 GBP2024-06-30
244,268 GBP2023-06-30
Net Assets/Liabilities
394,590 GBP2024-06-30
237,053 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
394,490 GBP2024-06-30
236,953 GBP2023-06-30
Equity
394,590 GBP2024-06-30
237,053 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
93,995 GBP2024-06-30
0 GBP2023-06-30
Other
94,283 GBP2024-06-30
87,381 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
188,278 GBP2024-06-30
87,381 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
55,512 GBP2024-06-30
48,840 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,512 GBP2024-06-30
48,840 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
6,843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
93,995 GBP2024-06-30
0 GBP2023-06-30
Other
38,771 GBP2024-06-30
38,541 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
212,205 GBP2024-06-30
158,549 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,595 GBP2024-06-30
1,174 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
223,800 GBP2024-06-30
159,723 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
400 GBP2023-06-30
Corporation Tax Payable
Current
108,109 GBP2024-06-30
61,778 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,185 GBP2024-06-30
5,493 GBP2023-06-30
Other Creditors
Current
5,338 GBP2024-06-30
3,923 GBP2023-06-30
Creditors
Current
119,632 GBP2024-06-30
71,594 GBP2023-06-30