Property, Plant & Equipment
19,289 GBP2024-06-30
21,448 GBP2023-06-30
Fixed Assets
19,289 GBP2024-06-30
21,448 GBP2023-06-30
Debtors
Amounts falling due within one year
51,309 GBP2024-06-30
51,693 GBP2023-06-30
Cash at bank and in hand
14,191 GBP2024-06-30
47,027 GBP2023-06-30
Current Assets
65,500 GBP2024-06-30
98,720 GBP2023-06-30
Creditors
Amounts falling due within one year
-78,599 GBP2024-06-30
-111,115 GBP2023-06-30
Net Current Assets/Liabilities
-13,099 GBP2024-06-30
-12,395 GBP2023-06-30
Total Assets Less Current Liabilities
6,190 GBP2024-06-30
9,053 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,000 GBP2024-06-30
-6,000 GBP2023-06-30
Net Assets/Liabilities
190 GBP2024-06-30
3,053 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
90 GBP2024-06-30
2,953 GBP2023-06-30
Equity
190 GBP2024-06-30
3,053 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
65,321 GBP2024-06-30
65,321 GBP2023-06-30
Intangible Assets - Gross Cost
65,321 GBP2024-06-30
65,321 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,321 GBP2024-06-30
65,321 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
65,321 GBP2024-06-30
65,321 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
18,129 GBP2024-06-30
18,129 GBP2023-06-30
Furniture and fittings
12,878 GBP2024-06-30
12,878 GBP2023-06-30
Computers
20,796 GBP2024-06-30
18,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,803 GBP2024-06-30
49,512 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
14,369 GBP2024-06-30
13,117 GBP2023-06-30
Furniture and fittings
9,715 GBP2024-06-30
8,661 GBP2023-06-30
Computers
8,430 GBP2024-06-30
6,286 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,514 GBP2024-06-30
28,064 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,054 GBP2023-07-01 ~ 2024-06-30
Computers
2,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
3,760 GBP2024-06-30
5,012 GBP2023-06-30
Furniture and fittings
3,163 GBP2024-06-30
4,217 GBP2023-06-30
Computers
12,366 GBP2024-06-30
12,219 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30