Intangible Assets
26,067 GBP2024-06-30
Property, Plant & Equipment
15,056 GBP2024-06-30
17,559 GBP2023-06-30
Amounts invested in assets
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Fixed Assets
141,123 GBP2024-06-30
117,559 GBP2023-06-30
Debtors
321,629 GBP2024-06-30
167,738 GBP2023-06-30
Cash at bank and in hand
152,439 GBP2024-06-30
332,586 GBP2023-06-30
Current Assets
474,068 GBP2024-06-30
500,324 GBP2023-06-30
Net Current Assets/Liabilities
348,327 GBP2024-06-30
347,667 GBP2023-06-30
Total Assets Less Current Liabilities
489,450 GBP2024-06-30
465,226 GBP2023-06-30
Net Assets/Liabilities
486,163 GBP2024-06-30
461,939 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
31,955 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,888 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,888 GBP2024-06-30
Intangible Assets
Other than goodwill
26,067 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,331 GBP2024-06-30
35,673 GBP2023-06-30
Computers
13,808 GBP2024-06-30
13,808 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,139 GBP2024-06-30
49,481 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,367 GBP2024-06-30
18,956 GBP2023-06-30
Computers
13,716 GBP2024-06-30
12,966 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,083 GBP2024-06-30
31,922 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,411 GBP2023-07-01 ~ 2024-06-30
Computers
750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
14,964 GBP2024-06-30
16,717 GBP2023-06-30
Computers
92 GBP2024-06-30
842 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,362 GBP2024-06-30
2,585 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,500 GBP2024-06-30
52,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
252,767 GBP2024-06-30
112,653 GBP2023-06-30
Debtors
Amounts falling due within one year
321,629 GBP2024-06-30
167,738 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,421 GBP2024-06-30
41,448 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,120 GBP2024-06-30
30,009 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
81,200 GBP2024-06-30
81,200 GBP2023-06-30
Advances or credits given to directors
252,767 GBP2024-06-30
-4,691 GBP2023-06-30
Advances or credits made to directors during the period
257,458 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30