Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets
129,812 GBP2024-06-30
78,124 GBP2023-06-30
Property, Plant & Equipment
10,746 GBP2024-06-30
9,940 GBP2023-06-30
Fixed Assets
140,558 GBP2024-06-30
88,064 GBP2023-06-30
Debtors
152,925 GBP2024-06-30
130,642 GBP2023-06-30
Cash at bank and in hand
135,521 GBP2024-06-30
177,035 GBP2023-06-30
Current Assets
288,446 GBP2024-06-30
307,677 GBP2023-06-30
Net Current Assets/Liabilities
30,330 GBP2024-06-30
-13,221 GBP2023-06-30
Total Assets Less Current Liabilities
170,888 GBP2024-06-30
74,843 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,549 GBP2024-06-30
-20,125 GBP2023-06-30
Net Assets/Liabilities
160,339 GBP2024-06-30
54,718 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
160,239 GBP2024-06-30
54,618 GBP2023-06-30
Equity
160,339 GBP2024-06-30
54,718 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
3,215 GBP2023-07-01 ~ 2024-06-30
2,676 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
141,624 GBP2024-06-30
78,124 GBP2023-06-30
Intangible Assets - Gross Cost
141,624 GBP2024-06-30
78,124 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,812 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,812 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,812 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,812 GBP2024-06-30
Intangible Assets
Other than goodwill
129,812 GBP2024-06-30
78,124 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,353 GBP2024-06-30
23,332 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,353 GBP2024-06-30
23,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,607 GBP2024-06-30
13,392 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,607 GBP2024-06-30
13,392 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,746 GBP2024-06-30
9,940 GBP2023-06-30
Trade Debtors/Trade Receivables
130,842 GBP2024-06-30
98,418 GBP2023-06-30
Other Debtors
22,083 GBP2024-06-30
32,224 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,250 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,700 GBP2024-06-30
121,916 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,141 GBP2024-06-30
9,418 GBP2023-06-30
Other Creditors
Amounts falling due within one year
189,025 GBP2024-06-30
179,564 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,549 GBP2024-06-30
20,125 GBP2023-06-30