Intangible Assets
1,500 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment
74,651 GBP2024-06-30
81,857 GBP2023-06-30
Fixed Assets
76,151 GBP2024-06-30
84,857 GBP2023-06-30
Debtors
222,838 GBP2024-06-30
196,012 GBP2023-06-30
Cash at bank and in hand
182,873 GBP2024-06-30
185,809 GBP2023-06-30
Current Assets
405,711 GBP2024-06-30
381,821 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-160,936 GBP2024-06-30
Net Current Assets/Liabilities
244,775 GBP2024-06-30
193,878 GBP2023-06-30
Total Assets Less Current Liabilities
320,926 GBP2024-06-30
278,735 GBP2023-06-30
Net Assets/Liabilities
307,287 GBP2024-06-30
263,198 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
306,287 GBP2024-06-30
262,198 GBP2023-06-30
Equity
307,287 GBP2024-06-30
263,198 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2024-06-30
27,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,500 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,800 GBP2024-06-30
2,800 GBP2023-06-30
Other
247,464 GBP2024-06-30
234,524 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
250,264 GBP2024-06-30
237,324 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
175,613 GBP2024-06-30
155,467 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,613 GBP2024-06-30
155,467 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
20,146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,800 GBP2024-06-30
2,800 GBP2023-06-30
Other
71,851 GBP2024-06-30
79,057 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
86,766 GBP2024-06-30
52,602 GBP2023-06-30
Other Debtors
Amounts falling due within one year
136,072 GBP2024-06-30
143,410 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
222,838 GBP2024-06-30
Amounts falling due within one year, Current
196,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
110,627 GBP2024-06-30
104,542 GBP2023-06-30
Corporation Tax Payable
Current
6,610 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
43,699 GBP2024-06-30
83,401 GBP2023-06-30
Creditors
Current
160,936 GBP2024-06-30
187,943 GBP2023-06-30