Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
483,502 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
483,502 GBP2024-06-30
Property, Plant & Equipment
979 GBP2023-06-30
Debtors
148,451 GBP2024-06-30
190,777 GBP2023-06-30
Cash at bank and in hand
323,159 GBP2024-06-30
269,731 GBP2023-06-30
Current Assets
471,610 GBP2024-06-30
460,508 GBP2023-06-30
Creditors
Amounts falling due within one year
93,923 GBP2024-06-30
176,922 GBP2023-06-30
Net Current Assets/Liabilities
377,687 GBP2024-06-30
283,586 GBP2023-06-30
Total Assets Less Current Liabilities
377,687 GBP2024-06-30
284,565 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
377,587 GBP2024-06-30
284,465 GBP2023-06-30
Equity
377,687 GBP2024-06-30
284,565 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Office equipment
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
483,502 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
483,502 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79 GBP2024-06-30
Office equipment
21,531 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2024-06-30
79 GBP2023-06-30
Office equipment
21,531 GBP2024-06-30
20,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,610 GBP2024-06-30
20,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
979 GBP2023-06-30
Trade Debtors/Trade Receivables
129,791 GBP2024-06-30
104,255 GBP2023-06-30
Other Debtors
18,660 GBP2024-06-30
86,522 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,327 GBP2024-06-30
11,643 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
85,685 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
77,255 GBP2024-06-30
70,276 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,341 GBP2024-06-30
9,318 GBP2023-06-30