Intangible Assets
0 GBP2024-06-30
16,777 GBP2023-06-30
Debtors
182,841 GBP2024-06-30
113,443 GBP2023-06-30
Cash at bank and in hand
25,376 GBP2024-06-30
150,130 GBP2023-06-30
Current Assets
208,217 GBP2024-06-30
416,494 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-63,300 GBP2023-06-30
Net Current Assets/Liabilities
1,000 GBP2024-06-30
353,194 GBP2023-06-30
Total Assets Less Current Liabilities
1,000 GBP2024-06-30
369,971 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
0 GBP2024-06-30
368,971 GBP2023-06-30
Equity
1,000 GBP2024-06-30
369,971 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
13,436 GBP2023-06-30
Development expenditure
0 GBP2024-06-30
8,880 GBP2023-06-30
Intangible Assets - Gross Cost
0 GBP2024-06-30
22,316 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
5,539 GBP2023-06-30
Development expenditure
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
5,539 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,239 GBP2023-07-01 ~ 2024-06-30
Development expenditure
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,239 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
7,897 GBP2023-06-30
Development expenditure
0 GBP2024-06-30
8,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
770 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
770 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
178,362 GBP2024-06-30
68,831 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,479 GBP2024-06-30
44,612 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
182,841 GBP2024-06-30
Current, Amounts falling due within one year
113,443 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,794 GBP2024-06-30
5,079 GBP2023-06-30
Amounts owed to group undertakings
Current
34,168 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
4,875 GBP2023-06-30
Other Creditors
Current
161,255 GBP2024-06-30
53,346 GBP2023-06-30
Creditors
Current
207,217 GBP2024-06-30
63,300 GBP2023-06-30