Intangible Assets
974 GBP2023-06-30
Fixed Assets
974 GBP2023-06-30
Debtors
1,031,491 GBP2024-06-30
404,964 GBP2023-06-30
Cash at bank and in hand
107,416 GBP2024-06-30
164,608 GBP2023-06-30
Current Assets
1,138,907 GBP2024-06-30
569,572 GBP2023-06-30
Net Current Assets/Liabilities
1,053,847 GBP2024-06-30
285,287 GBP2023-06-30
Total Assets Less Current Liabilities
1,053,847 GBP2024-06-30
286,261 GBP2023-06-30
Net Assets/Liabilities
1,053,847 GBP2024-06-30
284,480 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,053,845 GBP2024-06-30
284,478 GBP2023-06-30
Equity
1,053,847 GBP2024-06-30
284,480 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,651 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-2,651 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,677 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
557 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,234 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
974 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,199 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,577 GBP2024-06-30
Current, Amounts falling due within one year
114,197 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,291 GBP2024-06-30
2,291 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,304 GBP2024-06-30
Current, Amounts falling due within one year
1,535 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
17,172 GBP2024-06-30
Current, Amounts falling due within one year
118,023 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
62,416 GBP2024-06-30
110,386 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,670 GBP2023-06-30
Other Taxation & Social Security Payable
Current
91,364 GBP2023-06-30
Other Creditors
Current
22,644 GBP2024-06-30
52,865 GBP2023-06-30