Intangible Assets
0 GBP2024-12-31
5,000 GBP2024-06-30
Property, Plant & Equipment
15,151 GBP2024-12-31
18,393 GBP2024-06-30
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2024-06-30
Fixed Assets
15,152 GBP2024-12-31
23,394 GBP2024-06-30
Debtors
377,000 GBP2024-12-31
322,070 GBP2024-06-30
Cash at bank and in hand
89,990 GBP2024-12-31
72,595 GBP2024-06-30
Current Assets
484,490 GBP2024-12-31
419,057 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-119,237 GBP2024-12-31
-83,266 GBP2024-06-30
Net Current Assets/Liabilities
365,253 GBP2024-12-31
335,791 GBP2024-06-30
Total Assets Less Current Liabilities
380,405 GBP2024-12-31
359,185 GBP2024-06-30
Net Assets/Liabilities
376,622 GBP2024-12-31
354,592 GBP2024-06-30
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2024-06-30
Revaluation reserve
25,013 GBP2024-12-31
25,013 GBP2024-06-30
Capital redemption reserve
20 GBP2024-12-31
20 GBP2024-06-30
Retained earnings (accumulated losses)
351,509 GBP2024-12-31
329,479 GBP2024-06-30
Equity
376,622 GBP2024-12-31
354,592 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2024-12-31
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
95,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-07-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
5,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
56,193 GBP2024-12-31
55,652 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,042 GBP2024-12-31
37,259 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,783 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,151 GBP2024-12-31
18,393 GBP2024-06-30
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
55,692 GBP2024-12-31
56,085 GBP2024-06-30
Other Debtors
Amounts falling due within one year
321,308 GBP2024-12-31
265,985 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
377,000 GBP2024-12-31
322,070 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,231 GBP2024-12-31
29,307 GBP2024-06-30
Other Taxation & Social Security Payable
Current
89,015 GBP2024-12-31
47,598 GBP2024-06-30
Other Creditors
Current
5,991 GBP2024-12-31
6,361 GBP2024-06-30
Creditors
Current
119,237 GBP2024-12-31
83,266 GBP2024-06-30