Intangible Assets
47,834 GBP2024-06-30
61,834 GBP2023-06-30
Property, Plant & Equipment
1,810 GBP2024-06-30
3,045 GBP2023-06-30
Fixed Assets
49,644 GBP2024-06-30
64,879 GBP2023-06-30
Debtors
14,511 GBP2024-06-30
14,811 GBP2023-06-30
Cash at bank and in hand
21,583 GBP2024-06-30
52,874 GBP2023-06-30
Current Assets
36,094 GBP2024-06-30
67,685 GBP2023-06-30
Net Current Assets/Liabilities
-11,277 GBP2024-06-30
20,602 GBP2023-06-30
Total Assets Less Current Liabilities
38,367 GBP2024-06-30
85,481 GBP2023-06-30
Net Assets/Liabilities
1,162 GBP2024-06-30
8,221 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,062 GBP2024-06-30
8,121 GBP2023-06-30
Equity
1,162 GBP2024-06-30
8,221 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-15 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
280,000 GBP2024-06-30
280,000 GBP2023-07-01
Intangible Assets - Gross Cost
280,000 GBP2024-06-30
280,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
232,166 GBP2024-06-30
218,166 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
232,166 GBP2024-06-30
218,166 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
47,834 GBP2024-06-30
61,834 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,733 GBP2024-06-30
48,733 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
48,733 GBP2024-06-30
48,733 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,923 GBP2024-06-30
45,688 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,923 GBP2024-06-30
45,688 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,810 GBP2024-06-30
Trade Debtors/Trade Receivables
13,921 GBP2024-06-30
14,145 GBP2023-06-30
Prepayments/Accrued Income
590 GBP2024-06-30
666 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,874 GBP2024-06-30
5,565 GBP2023-06-30
Taxation/Social Security Payable
23,450 GBP2024-06-30
28,022 GBP2023-06-30
Other Creditors
Amounts falling due within one year
146 GBP2024-06-30
2,595 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
901 GBP2024-06-30
901 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,499 GBP2024-06-30
22,500 GBP2023-06-30
Other Creditors
Amounts falling due after one year
24,706 GBP2024-06-30
54,760 GBP2023-06-30