Property, Plant & Equipment
57,400 GBP2024-06-30
60,682 GBP2023-06-30
Fixed Assets
57,400 GBP2024-06-30
60,682 GBP2023-06-30
Cash at bank and in hand
50,301 GBP2024-06-30
32,761 GBP2023-06-30
Current Assets
50,301 GBP2024-06-30
32,761 GBP2023-06-30
Net Current Assets/Liabilities
31,582 GBP2024-06-30
14,297 GBP2023-06-30
Total Assets Less Current Liabilities
88,982 GBP2024-06-30
74,979 GBP2023-06-30
Net Assets/Liabilities
88,982 GBP2024-06-30
74,979 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
88,978 GBP2024-06-30
74,975 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
40,000 GBP2023-06-30
Plant and equipment
2,430 GBP2024-06-30
2,430 GBP2023-06-30
Motor vehicles
11,249 GBP2024-06-30
11,249 GBP2023-06-30
Furniture and fittings
40,508 GBP2024-06-30
39,065 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,034 GBP2024-06-30
1,903 GBP2023-06-30
Motor vehicles
8,580 GBP2024-06-30
7,690 GBP2023-06-30
Furniture and fittings
37,036 GBP2024-06-30
35,879 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
890 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
396 GBP2024-06-30
527 GBP2023-06-30
Motor vehicles
2,669 GBP2024-06-30
3,559 GBP2023-06-30
Furniture and fittings
3,472 GBP2024-06-30
3,186 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
40,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
57,853 GBP2024-06-30
56,779 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,040 GBP2024-06-30
149,523 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46,990 GBP2024-06-30
43,369 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,640 GBP2024-06-30
88,841 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
10,863 GBP2024-06-30
13,410 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
-1 GBP2023-06-30
Corporation Tax Payable
Current
15,526 GBP2024-06-30
10,253 GBP2023-06-30
Amount of value-added tax that is payable
Current
745 GBP2024-06-30
4,758 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-06-30
2,400 GBP2023-06-30
Amounts owed to directors
Current
47 GBP2024-06-30
1,054 GBP2023-06-30