Intangible Assets
3,308 GBP2024-06-30
4,410 GBP2023-06-30
Debtors
-34,651 GBP2024-06-30
900 GBP2023-06-30
Cash at bank and in hand
6,466 GBP2024-06-30
36,239 GBP2023-06-30
Current Assets
-28,185 GBP2024-06-30
37,139 GBP2023-06-30
Net Current Assets/Liabilities
-10,542 GBP2024-06-30
46,370 GBP2023-06-30
Total Assets Less Current Liabilities
-7,234 GBP2024-06-30
50,780 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,445 GBP2024-06-30
-11,998 GBP2023-06-30
Net Assets/Liabilities
-17,679 GBP2024-06-30
38,782 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
6,300 GBP2024-06-30
6,300 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,992 GBP2024-06-30
1,890 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,102 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,308 GBP2024-06-30
4,410 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,586 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-40,076 GBP2024-06-30
900 GBP2023-06-30
Other Debtors
Amounts falling due within one year
839 GBP2024-06-30
Debtors
Amounts falling due within one year
-34,651 GBP2024-06-30
900 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,896 GBP2024-06-30
2,749 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-9,181 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-11,580 GBP2024-06-30
6,348 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-5,778 GBP2024-06-30
-16,916 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-1,412 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,445 GBP2024-06-30
11,998 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30