Property, Plant & Equipment
10,100 GBP2024-12-31
2,590 GBP2023-06-30
Debtors
448,123 GBP2024-12-31
85,039 GBP2023-06-30
Cash at bank and in hand
29,342 GBP2024-12-31
176,966 GBP2023-06-30
Current Assets
668,163 GBP2024-12-31
419,257 GBP2023-06-30
Net Current Assets/Liabilities
300,255 GBP2024-12-31
272,933 GBP2023-06-30
Total Assets Less Current Liabilities
310,355 GBP2024-12-31
275,523 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,333 GBP2024-12-31
-15,333 GBP2023-06-30
Net Assets/Liabilities
304,498 GBP2024-12-31
259,183 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
304,496 GBP2024-12-31
259,181 GBP2023-06-30
Equity
304,498 GBP2024-12-31
259,183 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-12-31
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
3,465 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,465 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,673 GBP2024-12-31
7,673 GBP2023-06-30
Other
38,597 GBP2024-12-31
28,954 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,270 GBP2024-12-31
36,627 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-12-31
Other
-312 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-312 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,673 GBP2024-12-31
7,673 GBP2023-06-30
Other
28,497 GBP2024-12-31
26,364 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,170 GBP2024-12-31
34,037 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-12-31
Other
2,445 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-12-31
Other
-312 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-312 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-06-30
Other
10,100 GBP2024-12-31
2,590 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
95,911 GBP2024-12-31
74,120 GBP2023-06-30
Amounts Owed By Related Parties
338,679 GBP2024-12-31
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,533 GBP2024-12-31
10,919 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
448,123 GBP2024-12-31
85,039 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
8,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
298,567 GBP2024-12-31
56,769 GBP2023-06-30
Corporation Tax Payable
Current
23,272 GBP2024-12-31
23,405 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,988 GBP2024-12-31
27,521 GBP2023-06-30
Other Creditors
Current
7,081 GBP2024-12-31
30,629 GBP2023-06-30
Creditors
Current
367,908 GBP2024-12-31
146,324 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2024-12-31
15,333 GBP2023-06-30