Property, Plant & Equipment
52,042 GBP2024-06-30
73,525 GBP2023-06-30
Debtors
728,365 GBP2024-06-30
512,058 GBP2023-06-30
Cash at bank and in hand
146,859 GBP2024-06-30
138,877 GBP2023-06-30
Current Assets
875,224 GBP2024-06-30
650,935 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-453,226 GBP2024-06-30
-434,759 GBP2023-06-30
Net Current Assets/Liabilities
421,998 GBP2024-06-30
216,176 GBP2023-06-30
Total Assets Less Current Liabilities
474,040 GBP2024-06-30
289,701 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-64,952 GBP2023-06-30
Net Assets/Liabilities
415,500 GBP2024-06-30
207,492 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
415,380 GBP2024-06-30
207,372 GBP2023-06-30
Equity
415,500 GBP2024-06-30
207,492 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
695,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
695,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
146,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,672 GBP2024-06-30
73,190 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
52,042 GBP2024-06-30
73,525 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
50,375 GBP2024-06-30
42,354 GBP2023-06-30
Amounts Owed By Related Parties
577,990 GBP2024-06-30
Current
468,115 GBP2023-06-30
Other Debtors
Amounts falling due within one year
100,000 GBP2024-06-30
1,589 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
728,365 GBP2024-06-30
512,058 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,774 GBP2024-06-30
1,214 GBP2023-06-30
Corporation Tax Payable
Current
168,453 GBP2024-06-30
143,809 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,501 GBP2024-06-30
6,545 GBP2023-06-30
Other Creditors
Current
276,498 GBP2024-06-30
283,191 GBP2023-06-30
Creditors
Current
453,226 GBP2024-06-30
434,759 GBP2023-06-30
Other Creditors
Non-current
46,586 GBP2024-06-30
64,952 GBP2023-06-30