Average Number of Employees
02023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets
42,615 GBP2024-06-30
13,000 GBP2023-06-30
Property, Plant & Equipment
11,823 GBP2024-06-30
10,403 GBP2023-06-30
Fixed Assets
54,438 GBP2024-06-30
23,403 GBP2023-06-30
Debtors
29,458 GBP2024-06-30
55,820 GBP2023-06-30
Cash at bank and in hand
88,206 GBP2024-06-30
11,365 GBP2023-06-30
Current Assets
117,664 GBP2024-06-30
67,185 GBP2023-06-30
Net Current Assets/Liabilities
-29,992 GBP2024-06-30
-2,627 GBP2023-06-30
Total Assets Less Current Liabilities
24,446 GBP2024-06-30
20,776 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,234 GBP2024-06-30
-18,465 GBP2023-06-30
Net Assets/Liabilities
12,522 GBP2024-06-30
335 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
12,322 GBP2024-06-30
135 GBP2023-06-30
Equity
12,522 GBP2024-06-30
335 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,401 GBP2024-06-30
23,401 GBP2023-06-30
Intangible Assets - Gross Cost
58,401 GBP2024-06-30
23,401 GBP2023-06-30
Net goodwill
35,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,744 GBP2024-06-30
10,401 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,786 GBP2024-06-30
10,401 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,042 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
3,343 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,385 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,042 GBP2024-06-30
Intangible Assets
Net goodwill
32,958 GBP2024-06-30
Other than goodwill
9,657 GBP2024-06-30
13,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,204 GBP2024-06-30
44,996 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,204 GBP2024-06-30
44,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,381 GBP2024-06-30
34,593 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,381 GBP2024-06-30
34,593 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,823 GBP2024-06-30
10,403 GBP2023-06-30
Trade Debtors/Trade Receivables
25,732 GBP2024-06-30
27,980 GBP2023-06-30
Other Debtors
3,726 GBP2024-06-30
27,840 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,190 GBP2024-06-30
9,703 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
81,191 GBP2024-06-30
43,544 GBP2023-06-30
Other Creditors
Amounts falling due within one year
28,627 GBP2024-06-30
5,917 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,234 GBP2024-06-30
18,465 GBP2023-06-30