Property, Plant & Equipment
1,461 GBP2024-06-30
2,924 GBP2023-06-30
Debtors
85,997 GBP2024-06-30
105,410 GBP2023-06-30
Cash at bank and in hand
37,518 GBP2024-06-30
35,964 GBP2023-06-30
Current Assets
123,515 GBP2024-06-30
141,374 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-24,981 GBP2023-06-30
Net Current Assets/Liabilities
101,249 GBP2024-06-30
116,393 GBP2023-06-30
Total Assets Less Current Liabilities
102,710 GBP2024-06-30
119,317 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-102,382 GBP2024-06-30
-118,634 GBP2023-06-30
Net Assets/Liabilities
328 GBP2024-06-30
683 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
327 GBP2024-06-30
682 GBP2023-06-30
Equity
328 GBP2024-06-30
683 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
134,998 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,998 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
76,684 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,223 GBP2024-06-30
73,760 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,463 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,461 GBP2024-06-30
2,924 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2024-06-30
20,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
25,264 GBP2024-06-30
25,264 GBP2023-06-30
Other Debtors
Amounts falling due within one year
49,733 GBP2024-06-30
60,146 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
85,997 GBP2024-06-30
Current, Amounts falling due within one year
105,410 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,604 GBP2024-06-30
10,604 GBP2023-06-30
Corporation Tax Payable
Current
7,081 GBP2024-06-30
10,552 GBP2023-06-30
Other Taxation & Social Security Payable
Current
963 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
3,618 GBP2024-06-30
3,825 GBP2023-06-30
Creditors
Current
22,266 GBP2024-06-30
24,981 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
102,382 GBP2024-06-30
118,634 GBP2023-06-30