Intangible Assets
184,512 GBP2024-06-30
205,008 GBP2023-06-30
Property, Plant & Equipment
27,812 GBP2024-06-30
32,586 GBP2023-06-30
Fixed Assets
212,324 GBP2024-06-30
237,594 GBP2023-06-30
Total Inventories
57,864 GBP2024-06-30
78,217 GBP2023-06-30
Debtors
242,355 GBP2024-06-30
260,034 GBP2023-06-30
Cash at bank and in hand
122,509 GBP2024-06-30
147,610 GBP2023-06-30
Current Assets
422,728 GBP2024-06-30
485,861 GBP2023-06-30
Creditors
Amounts falling due within one year
-205,115 GBP2024-06-30
-232,758 GBP2023-06-30
Net Current Assets/Liabilities
217,613 GBP2024-06-30
253,103 GBP2023-06-30
Total Assets Less Current Liabilities
429,937 GBP2024-06-30
490,697 GBP2023-06-30
Net Assets/Liabilities
429,937 GBP2024-06-30
490,697 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
429,737 GBP2024-06-30
490,497 GBP2023-06-30
Equity
429,937 GBP2024-06-30
490,697 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
410,000 GBP2024-06-30
410,000 GBP2023-06-30
Intangible Assets - Gross Cost
410,000 GBP2024-06-30
410,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,488 GBP2024-06-30
204,992 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
225,488 GBP2024-06-30
204,992 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,496 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
20,496 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
184,512 GBP2024-06-30
205,008 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Computers
6,367 GBP2024-06-30
6,367 GBP2023-06-30
Land and buildings
20,592 GBP2024-06-30
20,592 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,959 GBP2024-06-30
36,959 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,947 GBP2024-06-30
3,627 GBP2023-06-30
Computers
1,200 GBP2024-06-30
746 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,147 GBP2024-06-30
4,373 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
2,053 GBP2024-06-30
6,373 GBP2023-06-30
Computers
5,167 GBP2024-06-30
5,621 GBP2023-06-30
Land and buildings
20,592 GBP2024-06-30
20,592 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
20,592 GBP2024-06-30
20,592 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-07-01 ~ 2024-06-30