Intangible Assets
49,500 GBP2024-06-30
66,000 GBP2023-06-30
Property, Plant & Equipment
30,695 GBP2024-06-30
1,736 GBP2023-06-30
Fixed Assets
80,195 GBP2024-06-30
67,736 GBP2023-06-30
Debtors
330,387 GBP2024-06-30
176,913 GBP2023-06-30
Cash at bank and in hand
356,458 GBP2024-06-30
512,135 GBP2023-06-30
Current Assets
686,845 GBP2024-06-30
689,048 GBP2023-06-30
Creditors
Current
154,047 GBP2024-06-30
138,327 GBP2023-06-30
Net Current Assets/Liabilities
532,798 GBP2024-06-30
550,721 GBP2023-06-30
Total Assets Less Current Liabilities
612,993 GBP2024-06-30
618,457 GBP2023-06-30
Creditors
Non-current
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Net Assets/Liabilities
593,826 GBP2024-06-30
589,290 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
592,826 GBP2024-06-30
588,290 GBP2023-06-30
Equity
593,826 GBP2024-06-30
589,290 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
330,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,500 GBP2024-06-30
264,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
49,500 GBP2024-06-30
66,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,855 GBP2024-06-30
14,855 GBP2023-06-30
Plant and equipment
143,788 GBP2024-06-30
114,636 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
158,643 GBP2024-06-30
129,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,855 GBP2024-06-30
14,855 GBP2023-06-30
Plant and equipment
113,093 GBP2024-06-30
112,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,948 GBP2024-06-30
127,755 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,695 GBP2024-06-30
1,736 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
330,387 GBP2024-06-30
Amounts falling due within one year, Current
176,913 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,626 GBP2024-06-30
37,007 GBP2023-06-30
Other Creditors
Current
110,421 GBP2024-06-30
101,320 GBP2023-06-30
Non-current
19,167 GBP2024-06-30
29,167 GBP2023-06-30