Intangible Assets
360,000 GBP2024-06-30
382,500 GBP2023-06-30
Property, Plant & Equipment
1,752 GBP2024-06-30
2,173 GBP2023-06-30
Fixed Assets
361,752 GBP2024-06-30
Total Inventories
25,000 GBP2024-06-30
Debtors
624,499 GBP2024-06-30
Cash at bank and in hand
320,776 GBP2024-06-30
Current Assets
970,275 GBP2024-06-30
Creditors
Amounts falling due within one year
-463,654 GBP2024-06-30
Net Current Assets/Liabilities
506,621 GBP2024-06-30
Total Assets Less Current Liabilities
868,373 GBP2024-06-30
Creditors
Amounts falling due after one year
-479,817 GBP2024-06-30
Net Assets/Liabilities
388,556 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
388,456 GBP2024-06-30
Equity
388,556 GBP2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-06-30
450,000 GBP2023-06-30
Intangible Assets - Gross Cost
450,000 GBP2024-06-30
450,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-06-30
67,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-06-30
67,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
22,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
360,000 GBP2024-06-30
382,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,630 GBP2024-06-30
30,630 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,630 GBP2024-06-30
30,630 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,878 GBP2024-06-30
28,457 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,878 GBP2024-06-30
28,457 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,752 GBP2024-06-30
2,173 GBP2023-06-30