Property, Plant & Equipment
3,526 GBP2024-06-30
1,284 GBP2023-06-30
Fixed Assets
3,526 GBP2024-06-30
1,284 GBP2023-06-30
Debtors
65,693 GBP2024-06-30
63,600 GBP2023-06-30
Cash at bank and in hand
109,204 GBP2024-06-30
125,631 GBP2023-06-30
Current Assets
174,897 GBP2024-06-30
189,231 GBP2023-06-30
Creditors
Current
157,238 GBP2024-06-30
159,306 GBP2023-06-30
Net Current Assets/Liabilities
17,659 GBP2024-06-30
29,925 GBP2023-06-30
Total Assets Less Current Liabilities
21,185 GBP2024-06-30
31,209 GBP2023-06-30
Creditors
Non-current
19,167 GBP2024-06-30
29,167 GBP2023-06-30
Net Assets/Liabilities
2,018 GBP2024-06-30
2,042 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,016 GBP2024-06-30
2,040 GBP2023-06-30
Equity
2,018 GBP2024-06-30
2,042 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
975,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
975,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,713 GBP2024-06-30
1,713 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,130 GBP2024-06-30
1,713 GBP2023-06-30
Furniture and fittings
3,417 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
750 GBP2024-06-30
429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604 GBP2024-06-30
429 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
854 GBP2023-07-01 ~ 2024-06-30
Computers
321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
854 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,563 GBP2024-06-30
Computers
963 GBP2024-06-30
1,284 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,693 GBP2024-06-30
63,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
600 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
65,693 GBP2024-06-30
63,600 GBP2023-06-30
Corporation Tax Payable
Current
78,365 GBP2024-06-30
71,634 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,994 GBP2024-06-30
1,366 GBP2023-06-30
Other Creditors
Current
20,000 GBP2024-06-30
60,000 GBP2023-06-30
Accrued Liabilities
Current
4,945 GBP2024-06-30
5,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
19,167 GBP2024-06-30
Between one and two years, Non-current
29,167 GBP2023-06-30