Intangible Assets
150,000 GBP2024-06-30
Property, Plant & Equipment
7,790 GBP2024-06-30
8,342 GBP2023-06-30
Fixed Assets
157,790 GBP2024-06-30
8,342 GBP2023-06-30
Debtors
311,765 GBP2024-06-30
260,526 GBP2023-06-30
Creditors
Current
91,134 GBP2024-06-30
83,824 GBP2023-06-30
Net Current Assets/Liabilities
220,631 GBP2024-06-30
176,702 GBP2023-06-30
Total Assets Less Current Liabilities
378,421 GBP2024-06-30
185,044 GBP2023-06-30
Net Assets/Liabilities
376,521 GBP2024-06-30
183,344 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
376,421 GBP2024-06-30
183,244 GBP2023-06-30
Equity
376,521 GBP2024-06-30
183,344 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2024-06-30
850,000 GBP2023-06-30
Intangible Assets - Gross Cost
1,000,000 GBP2024-06-30
850,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
850,000 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
150,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,629 GBP2023-06-30
Plant and equipment
37,240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,869 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,803 GBP2023-06-30
Plant and equipment
36,103 GBP2024-06-30
35,724 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,079 GBP2024-06-30
37,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
173 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,137 GBP2024-06-30
1,516 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
311,765 GBP2024-06-30
260,526 GBP2023-06-30
Other Taxation & Social Security Payable
Current
90,550 GBP2024-06-30
83,451 GBP2023-06-30
Other Creditors
Current
584 GBP2024-06-30
373 GBP2023-06-30