Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
24,692 GBP2024-06-30
33,084 GBP2023-06-30
Fixed Assets
24,693 GBP2024-06-30
33,085 GBP2023-06-30
Debtors
25,085 GBP2024-06-30
23,021 GBP2023-06-30
Cash at bank and in hand
62,474 GBP2024-06-30
89,978 GBP2023-06-30
Current Assets
92,209 GBP2024-06-30
117,249 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-102,964 GBP2024-06-30
-112,620 GBP2023-06-30
Net Current Assets/Liabilities
-10,755 GBP2024-06-30
4,629 GBP2023-06-30
Total Assets Less Current Liabilities
13,938 GBP2024-06-30
37,714 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,144 GBP2024-06-30
Net Assets/Liabilities
3,384 GBP2024-06-30
16,079 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
3,184 GBP2024-06-30
15,879 GBP2023-06-30
Equity
3,384 GBP2024-06-30
16,079 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,999 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
108,413 GBP2024-06-30
105,839 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,721 GBP2024-06-30
72,755 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
24,692 GBP2024-06-30
33,084 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,452 GBP2024-06-30
3,290 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,633 GBP2024-06-30
19,731 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,085 GBP2024-06-30
23,021 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,072 GBP2024-06-30
10,100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,989 GBP2024-06-30
3,122 GBP2023-06-30
Corporation Tax Payable
Current
30,207 GBP2024-06-30
28,631 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,676 GBP2024-06-30
14,697 GBP2023-06-30
Other Creditors
Current
43,020 GBP2024-06-30
56,070 GBP2023-06-30
Creditors
Current
102,964 GBP2024-06-30
112,620 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,144 GBP2024-06-30
19,200 GBP2023-06-30