Average Number of Employees
72023-07-01 ~ 2024-03-31
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
167,410 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,549 GBP2024-03-31
28,473 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,469 GBP2024-03-31
24,929 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,540 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,080 GBP2024-03-31
3,544 GBP2023-06-30
Property, Plant & Equipment
2,080 GBP2024-03-31
3,544 GBP2023-06-30
Debtors
172,387 GBP2024-03-31
230,984 GBP2023-06-30
Cash at bank and in hand
104,192 GBP2024-03-31
71,979 GBP2023-06-30
Current Assets
276,579 GBP2024-03-31
302,963 GBP2023-06-30
Net Current Assets/Liabilities
57,125 GBP2024-03-31
115,622 GBP2023-06-30
Total Assets Less Current Liabilities
59,205 GBP2024-03-31
119,166 GBP2023-06-30
Net Assets/Liabilities
58,685 GBP2024-03-31
118,569 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
58,585 GBP2024-03-31
118,469 GBP2023-06-30
Equity
58,685 GBP2024-03-31
118,569 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
167,410 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
167,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,549 GBP2024-03-31
28,473 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,469 GBP2024-03-31
24,929 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2023-07-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
140,643 GBP2024-03-31
224,090 GBP2023-06-30
Amounts owed by group undertakings and participating interests
18,946 GBP2024-03-31
Other Debtors
12,798 GBP2024-03-31
6,894 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,135 GBP2024-03-31
2,822 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2024-03-31
20,554 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
30,881 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,882 GBP2024-03-31
35,337 GBP2023-06-30
Other Creditors
Amounts falling due within one year
146,437 GBP2024-03-31
97,747 GBP2023-06-30