Intangible Assets
77,520 GBP2024-06-30
80,750 GBP2023-06-30
Property, Plant & Equipment
265 GBP2024-06-30
325 GBP2023-06-30
Fixed Assets
77,785 GBP2024-06-30
81,075 GBP2023-06-30
Debtors
88,793 GBP2024-06-30
130,000 GBP2023-06-30
Cash at bank and in hand
2,040 GBP2024-06-30
31,042 GBP2023-06-30
Current Assets
90,833 GBP2024-06-30
161,042 GBP2023-06-30
Net Current Assets/Liabilities
51,777 GBP2024-06-30
68,783 GBP2023-06-30
Total Assets Less Current Liabilities
129,562 GBP2024-06-30
149,858 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,205 GBP2024-06-30
-19,193 GBP2023-06-30
Net Assets/Liabilities
120,271 GBP2024-06-30
130,567 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,480 GBP2024-06-30
19,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,230 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
77,520 GBP2024-06-30
80,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,250 GBP2024-06-30
6,250 GBP2023-06-30
Computers
397 GBP2024-06-30
397 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,647 GBP2024-06-30
6,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,075 GBP2024-06-30
6,037 GBP2023-06-30
Computers
307 GBP2024-06-30
285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,382 GBP2024-06-30
6,322 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-07-01 ~ 2024-06-30
Computers
22 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
175 GBP2024-06-30
213 GBP2023-06-30
Computers
90 GBP2024-06-30
112 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,652 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
Amounts falling due within one year
12,152 GBP2024-06-30
2,500 GBP2023-06-30
Other Debtors
Amounts falling due after one year
76,641 GBP2024-06-30
127,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,644 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,888 GBP2024-06-30
16,098 GBP2023-06-30
Other Creditors
Amounts falling due within one year
315 GBP2024-06-30
13,407 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,489 GBP2024-06-30
39,928 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
13,720 GBP2024-06-30
12,826 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
9,205 GBP2024-06-30
19,193 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30