Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
201,947 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,947 GBP2024-06-30
Property, Plant & Equipment
505 GBP2024-06-30
351 GBP2023-06-30
Debtors
1,041 GBP2024-06-30
2,562 GBP2023-06-30
Cash at bank and in hand
211,673 GBP2024-06-30
193,656 GBP2023-06-30
Current Assets
212,714 GBP2024-06-30
196,218 GBP2023-06-30
Creditors
Amounts falling due within one year
42,986 GBP2024-06-30
14,162 GBP2023-06-30
Net Current Assets/Liabilities
169,728 GBP2024-06-30
182,056 GBP2023-06-30
Total Assets Less Current Liabilities
170,233 GBP2024-06-30
182,407 GBP2023-06-30
Net Assets/Liabilities
170,166 GBP2024-06-30
182,340 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
170,066 GBP2024-06-30
182,240 GBP2023-06-30
Equity
170,166 GBP2024-06-30
182,340 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
201,947 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
201,947 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
834 GBP2024-06-30
834 GBP2023-06-30
Furniture and fittings
524 GBP2024-06-30
524 GBP2023-06-30
Office equipment
2,438 GBP2024-06-30
1,998 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,796 GBP2024-06-30
3,356 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
834 GBP2024-06-30
672 GBP2023-06-30
Furniture and fittings
524 GBP2024-06-30
461 GBP2023-06-30
Office equipment
1,933 GBP2024-06-30
1,872 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,291 GBP2024-06-30
3,005 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
63 GBP2023-07-01 ~ 2024-06-30
Office equipment
61 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
505 GBP2024-06-30
126 GBP2023-06-30
Plant and equipment
162 GBP2023-06-30
Furniture and fittings
63 GBP2023-06-30
Other Debtors
1,041 GBP2024-06-30
2,562 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,273 GBP2024-06-30
4,404 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,713 GBP2024-06-30
9,758 GBP2023-06-30