Intangible Assets
5,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment
12,052 GBP2024-06-30
13,369 GBP2023-06-30
Fixed Assets
17,052 GBP2024-06-30
23,369 GBP2023-06-30
Debtors
546,798 GBP2024-06-30
411,260 GBP2023-06-30
Cash at bank and in hand
84,423 GBP2024-06-30
187,148 GBP2023-06-30
Current Assets
631,221 GBP2024-06-30
598,408 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-152,092 GBP2024-06-30
-246,390 GBP2023-06-30
Net Current Assets/Liabilities
479,129 GBP2024-06-30
352,018 GBP2023-06-30
Total Assets Less Current Liabilities
496,181 GBP2024-06-30
375,387 GBP2023-06-30
Net Assets/Liabilities
493,168 GBP2024-06-30
372,045 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
493,067 GBP2024-06-30
371,944 GBP2023-06-30
Equity
493,168 GBP2024-06-30
372,045 GBP2023-06-30
Average Number of Employees
702023-07-01 ~ 2024-06-30
842022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
48,454 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,454 GBP2024-06-30
38,454 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,829 GBP2024-06-30
19,693 GBP2023-06-30
Computers
8,060 GBP2024-06-30
7,296 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,889 GBP2024-06-30
26,989 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,485 GBP2024-06-30
10,017 GBP2023-06-30
Computers
4,352 GBP2024-06-30
3,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,837 GBP2024-06-30
13,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,468 GBP2023-07-01 ~ 2024-06-30
Computers
749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,344 GBP2024-06-30
9,676 GBP2023-06-30
Computers
3,708 GBP2024-06-30
3,693 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,995 GBP2024-06-30
129,845 GBP2023-06-30
Amounts Owed By Related Parties
425,132 GBP2024-06-30
Current
274,596 GBP2023-06-30
Other Debtors
Amounts falling due within one year
109,671 GBP2024-06-30
6,819 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
546,798 GBP2024-06-30
411,260 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
70,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,336 GBP2024-06-30
11,942 GBP2023-06-30
Corporation Tax Payable
Current
42,672 GBP2024-06-30
54,476 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,897 GBP2024-06-30
22,078 GBP2023-06-30
Other Creditors
Current
76,187 GBP2024-06-30
87,894 GBP2023-06-30
Creditors
Current
152,092 GBP2024-06-30
246,390 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,083 GBP2024-06-30
46,583 GBP2023-06-30