Property, Plant & Equipment
11,065 GBP2024-06-30
11,310 GBP2023-06-30
Fixed Assets - Investments
15,000 GBP2023-06-30
Fixed Assets
11,065 GBP2024-06-30
26,310 GBP2023-06-30
Debtors
96,757 GBP2024-06-30
91,380 GBP2023-06-30
Cash at bank and in hand
3,095 GBP2024-06-30
15,701 GBP2023-06-30
Current Assets
99,852 GBP2024-06-30
107,081 GBP2023-06-30
Creditors
Current
54,754 GBP2024-06-30
70,907 GBP2023-06-30
Net Current Assets/Liabilities
45,098 GBP2024-06-30
36,174 GBP2023-06-30
Total Assets Less Current Liabilities
56,163 GBP2024-06-30
62,484 GBP2023-06-30
Creditors
Non-current
-9,815 GBP2024-06-30
-20,316 GBP2023-06-30
Net Assets/Liabilities
43,582 GBP2024-06-30
39,341 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
43,482 GBP2024-06-30
39,241 GBP2023-06-30
Equity
43,582 GBP2024-06-30
39,341 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,092 GBP2024-06-30
26,385 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,027 GBP2024-06-30
15,075 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,065 GBP2024-06-30
11,310 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
15,000 GBP2023-06-30
Disposals
-15,000 GBP2024-06-30
Other Investments Other Than Loans
15,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,182 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,575 GBP2024-06-30
1,380 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,757 GBP2024-06-30
1,380 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,098 GBP2024-06-30
9,688 GBP2023-06-30
Trade Creditors/Trade Payables
Current
496 GBP2024-06-30
664 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,928 GBP2024-06-30
34,247 GBP2023-06-30
Other Creditors
Current
12,232 GBP2024-06-30
18,552 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,815 GBP2024-06-30
20,316 GBP2023-06-30