Intangible Assets
11,170 GBP2024-06-30
22,339 GBP2023-06-30
Property, Plant & Equipment
2,262 GBP2024-06-30
2,263 GBP2023-06-30
Fixed Assets
13,432 GBP2024-06-30
24,602 GBP2023-06-30
Debtors
Current
122,474 GBP2024-06-30
133,126 GBP2023-06-30
Cash at bank and in hand
1,540,008 GBP2024-06-30
1,525,966 GBP2023-06-30
Current Assets
1,662,482 GBP2024-06-30
1,659,092 GBP2023-06-30
Net Current Assets/Liabilities
1,243,418 GBP2024-06-30
1,318,769 GBP2023-06-30
Net Assets/Liabilities
1,256,850 GBP2024-06-30
1,343,371 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,256,750 GBP2024-06-30
1,343,271 GBP2023-06-30
Equity
1,256,850 GBP2024-06-30
1,343,371 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
33,508 GBP2024-06-30
33,508 GBP2023-06-30
Intangible Assets - Gross Cost
33,508 GBP2024-06-30
33,508 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,338 GBP2024-06-30
11,169 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,338 GBP2024-06-30
11,169 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,169 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,169 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
11,170 GBP2024-06-30
22,339 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,015 GBP2024-06-30
5,767 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,015 GBP2024-06-30
5,767 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,753 GBP2024-06-30
3,504 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,753 GBP2024-06-30
3,504 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,262 GBP2024-06-30
2,263 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
113,513 GBP2024-06-30
Trade Debtors/Trade Receivables
124,200 GBP2023-06-30
Prepayments
Current
1,311 GBP2024-06-30
Prepayments
1,153 GBP2023-06-30
Other Debtors
Current
7,650 GBP2024-06-30
Other Debtors
7,773 GBP2023-06-30
Debtors
133,126 GBP2023-06-30
Trade Creditors/Trade Payables
962 GBP2024-06-30
22,275 GBP2023-06-30
Taxation/Social Security Payable
368,818 GBP2024-06-30
313,079 GBP2023-06-30
Other Creditors
49,284 GBP2024-06-30
4,969 GBP2023-06-30