Property, Plant & Equipment
1,364 GBP2024-06-30
1,898 GBP2023-06-30
Debtors
254,590 GBP2024-06-30
174,391 GBP2023-06-30
Cash at bank and in hand
217,986 GBP2024-06-30
287,547 GBP2023-06-30
Current Assets
473,576 GBP2024-06-30
461,938 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-185,400 GBP2024-06-30
Net Current Assets/Liabilities
288,176 GBP2024-06-30
287,884 GBP2023-06-30
Total Assets Less Current Liabilities
289,540 GBP2024-06-30
289,782 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
289,540 GBP2024-06-30
228,344 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
289,340 GBP2024-06-30
228,144 GBP2023-06-30
Equity
289,540 GBP2024-06-30
228,344 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
53,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,003 GBP2024-06-30
51,469 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,364 GBP2024-06-30
1,898 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
164,826 GBP2024-06-30
108,270 GBP2023-06-30
Other Debtors
Amounts falling due within one year
89,764 GBP2024-06-30
66,121 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
254,590 GBP2024-06-30
Amounts falling due within one year, Current
174,391 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
61,438 GBP2024-06-30
85,609 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,833 GBP2024-06-30
33,258 GBP2023-06-30
Corporation Tax Payable
Current
32,936 GBP2024-06-30
27,618 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,994 GBP2024-06-30
24,069 GBP2023-06-30
Other Creditors
Current
37,199 GBP2024-06-30
3,500 GBP2023-06-30
Creditors
Current
185,400 GBP2024-06-30
174,054 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
61,438 GBP2023-06-30