Property, Plant & Equipment
8,081 GBP2024-06-30
10,101 GBP2023-06-30
Debtors
162,361 GBP2024-06-30
185,558 GBP2023-06-30
Cash at bank and in hand
375 GBP2024-06-30
268 GBP2023-06-30
Current Assets
170,357 GBP2024-06-30
201,704 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-50,512 GBP2024-06-30
Net Current Assets/Liabilities
119,845 GBP2024-06-30
139,220 GBP2023-06-30
Total Assets Less Current Liabilities
127,926 GBP2024-06-30
149,321 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,199 GBP2023-06-30
Net Assets/Liabilities
117,415 GBP2024-06-30
129,122 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
117,413 GBP2024-06-30
129,120 GBP2023-06-30
Equity
117,415 GBP2024-06-30
129,122 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
353,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
353,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,122 GBP2023-06-30
Motor vehicles
65,086 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
146,208 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,041 GBP2024-06-30
71,021 GBP2023-06-30
Motor vehicles
65,086 GBP2024-06-30
65,086 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,127 GBP2024-06-30
136,107 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,020 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,081 GBP2024-06-30
10,101 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
59,535 GBP2024-06-30
117,340 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
79,312 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
23,514 GBP2024-06-30
68,218 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
162,361 GBP2024-06-30
Amounts falling due within one year, Current
185,558 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,688 GBP2024-06-30
9,688 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,577 GBP2024-06-30
11,597 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
7,989 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,028 GBP2024-06-30
11,311 GBP2023-06-30
Other Creditors
Current
19,619 GBP2024-06-30
19,619 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-06-30
2,280 GBP2023-06-30
Creditors
Current
50,512 GBP2024-06-30
62,484 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,511 GBP2024-06-30
20,199 GBP2023-06-30