Property, Plant & Equipment
8,029 GBP2024-06-30
26,835 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
40,400 GBP2023-06-30
Fixed Assets
8,029 GBP2024-06-30
67,235 GBP2023-06-30
Debtors
186,859 GBP2024-06-30
103,906 GBP2023-06-30
Cash at bank and in hand
16,842 GBP2024-06-30
33,879 GBP2023-06-30
Current Assets
203,701 GBP2024-06-30
137,785 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-97,718 GBP2024-06-30
-50,972 GBP2023-06-30
Net Current Assets/Liabilities
105,983 GBP2024-06-30
86,813 GBP2023-06-30
Total Assets Less Current Liabilities
114,012 GBP2024-06-30
154,048 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
113,912 GBP2024-06-30
153,948 GBP2023-06-30
Equity
114,012 GBP2024-06-30
154,048 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-06-30
350,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
350,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
35,134 GBP2024-06-30
108,805 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-73,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,105 GBP2024-06-30
81,970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-66,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,029 GBP2024-06-30
26,835 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
40,400 GBP2023-06-30
Non-current
40,400 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
26,413 GBP2024-06-30
29,876 GBP2023-06-30
Other Debtors
Amounts falling due within one year
160,446 GBP2024-06-30
74,030 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
186,859 GBP2024-06-30
103,906 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,158 GBP2024-06-30
11,814 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,063 GBP2024-06-30
27,200 GBP2023-06-30
Other Creditors
Current
55,497 GBP2024-06-30
11,958 GBP2023-06-30
Creditors
Current
97,718 GBP2024-06-30
50,972 GBP2023-06-30