Average Number of Employees
102023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,371 GBP2024-06-30
1,527 GBP2023-06-30
Debtors
Current
321,206 GBP2024-06-30
559,639 GBP2023-06-30
Cash at bank and in hand
164,660 GBP2024-06-30
527,380 GBP2023-06-30
Current Assets
485,866 GBP2024-06-30
1,087,019 GBP2023-06-30
Net Current Assets/Liabilities
98,190 GBP2024-06-30
728,304 GBP2023-06-30
Total Assets Less Current Liabilities
100,561 GBP2024-06-30
729,831 GBP2023-06-30
Net Assets/Liabilities
100,561 GBP2024-06-30
729,831 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-07-01
Retained earnings (accumulated losses)
100,559 GBP2024-06-30
729,829 GBP2023-06-30
1,244,442 GBP2022-07-01
Equity
100,561 GBP2024-06-30
729,831 GBP2023-06-30
1,244,444 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
172,293 GBP2023-07-01 ~ 2024-06-30
520,387 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
172,293 GBP2023-07-01 ~ 2024-06-30
520,387 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
172,293 GBP2023-07-01 ~ 2024-06-30
520,387 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
172,293 GBP2023-07-01 ~ 2024-06-30
520,387 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-801,563 GBP2023-07-01 ~ 2024-06-30
-1,035,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-801,563 GBP2023-07-01 ~ 2024-06-30
-1,035,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-801,563 GBP2023-07-01 ~ 2024-06-30
-1,035,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-801,563 GBP2023-07-01 ~ 2024-06-30
-1,035,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,250,000 GBP2024-06-30
1,250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,250,000 GBP2024-06-30
1,250,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,380 GBP2024-06-30
56,511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,376 GBP2024-06-30
65,507 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-41,466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54,984 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
491 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,009 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,005 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,371 GBP2024-06-30
1,527 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
113,789 GBP2024-06-30
310,799 GBP2023-06-30
Prepayments/Accrued Income
Current
205,976 GBP2024-06-30
247,279 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
1,441 GBP2024-06-30
1,561 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,722 GBP2024-06-30
6,840 GBP2023-06-30
Corporation Tax Payable
Current
57,851 GBP2024-06-30
135,809 GBP2023-06-30
Taxation/Social Security Payable
Current
67,827 GBP2024-06-30
63,465 GBP2023-06-30
Other Creditors
Current
213,745 GBP2024-06-30
22,247 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
43,531 GBP2024-06-30
130,354 GBP2023-06-30
Creditors
Current
387,676 GBP2024-06-30
358,715 GBP2023-06-30