Intangible Assets
2 GBP2024-06-30
2 GBP2023-06-30
Property, Plant & Equipment
18,261 GBP2024-06-30
24,909 GBP2023-06-30
Fixed Assets
18,263 GBP2024-06-30
24,911 GBP2023-06-30
Total Inventories
250 GBP2024-06-30
250 GBP2023-06-30
Debtors
154,617 GBP2024-06-30
169,871 GBP2023-06-30
Cash at bank and in hand
11,808 GBP2024-06-30
34,972 GBP2023-06-30
Current Assets
166,675 GBP2024-06-30
205,093 GBP2023-06-30
Creditors
Current
100,205 GBP2024-06-30
116,275 GBP2023-06-30
Net Current Assets/Liabilities
66,470 GBP2024-06-30
88,818 GBP2023-06-30
Total Assets Less Current Liabilities
84,733 GBP2024-06-30
113,729 GBP2023-06-30
Creditors
Non-current
-10,509 GBP2024-06-30
-20,753 GBP2023-06-30
Net Assets/Liabilities
70,641 GBP2024-06-30
89,108 GBP2023-06-30
Equity
Called up share capital
50,001 GBP2024-06-30
50,001 GBP2023-06-30
Retained earnings (accumulated losses)
20,640 GBP2024-06-30
39,107 GBP2023-06-30
Equity
70,641 GBP2024-06-30
89,108 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
500,390 GBP2023-06-30
Other than goodwill
2 GBP2023-06-30
Intangible Assets - Gross Cost
500,392 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,390 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
500,390 GBP2023-06-30
Intangible Assets
Other than goodwill
2 GBP2024-06-30
2 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,201 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,940 GBP2024-06-30
58,292 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,648 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
18,261 GBP2024-06-30
24,909 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,394 GBP2024-06-30
76,454 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
10,010 GBP2024-06-30
17,600 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
154,617 GBP2024-06-30
169,871 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,246 GBP2024-06-30
9,994 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,497 GBP2024-06-30
18,746 GBP2023-06-30
Other Taxation & Social Security Payable
Current
60,671 GBP2024-06-30
59,469 GBP2023-06-30
Other Creditors
Current
21,791 GBP2024-06-30
28,066 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,509 GBP2024-06-30
20,753 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,016 GBP2024-06-30
29,180 GBP2023-06-30
Between one and five year
41,667 GBP2024-06-30
73,766 GBP2023-06-30
All periods
71,683 GBP2024-06-30
102,946 GBP2023-06-30