Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
10,485 GBP2024-06-30
10,794 GBP2023-06-30
Fixed Assets
10,486 GBP2024-06-30
10,795 GBP2023-06-30
Debtors
104,867 GBP2024-06-30
83,184 GBP2023-06-30
Cash at bank and in hand
84,009 GBP2024-06-30
63,902 GBP2023-06-30
Current Assets
188,876 GBP2024-06-30
147,086 GBP2023-06-30
Creditors
Current
100,682 GBP2024-06-30
98,293 GBP2023-06-30
Net Current Assets/Liabilities
88,194 GBP2024-06-30
48,793 GBP2023-06-30
Total Assets Less Current Liabilities
98,680 GBP2024-06-30
59,588 GBP2023-06-30
Equity
Called up share capital
240 GBP2024-06-30
240 GBP2023-06-30
Share premium
159,890 GBP2024-06-30
99,920 GBP2023-06-30
Retained earnings (accumulated losses)
-61,450 GBP2024-06-30
-40,572 GBP2023-06-30
Equity
98,680 GBP2024-06-30
59,588 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,499 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,143 GBP2024-06-30
51,958 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,658 GBP2024-06-30
41,164 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,485 GBP2024-06-30
10,794 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,219 GBP2024-06-30
Current, Amounts falling due within one year
62,436 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
75,648 GBP2024-06-30
Current, Amounts falling due within one year
20,748 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
104,867 GBP2024-06-30
Current, Amounts falling due within one year
83,184 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,215 GBP2024-06-30
5,103 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,338 GBP2024-06-30
34,235 GBP2023-06-30
Other Creditors
Current
53,129 GBP2024-06-30
58,955 GBP2023-06-30