Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-29
Property, Plant & Equipment
18,048 GBP2024-06-30
24,064 GBP2023-06-29
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-29
Fixed Assets
18,048 GBP2024-06-30
24,064 GBP2023-06-29
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-29
Debtors
60,648 GBP2024-06-30
23,721 GBP2023-06-29
Cash at bank and in hand
357,493 GBP2024-06-30
371,173 GBP2023-06-29
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-29
Current Assets
418,141 GBP2024-06-30
394,894 GBP2023-06-29
Net Current Assets/Liabilities
382,011 GBP2024-06-30
356,453 GBP2023-06-29
Total Assets Less Current Liabilities
400,059 GBP2024-06-30
380,517 GBP2023-06-29
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-29
Net Assets/Liabilities
300,059 GBP2024-06-30
291,268 GBP2023-06-29
Equity
Retained earnings (accumulated losses)
300,059 GBP2024-06-30
291,268 GBP2023-06-29
Equity
300,059 GBP2024-06-30
291,268 GBP2023-06-29
Average Number of Employees
212023-06-30 ~ 2024-06-30
182022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,043 GBP2024-06-30
2,043 GBP2023-06-29
Tools/Equipment for furniture and fittings
11,015 GBP2024-06-30
11,015 GBP2023-06-29
Office equipment
38,066 GBP2024-06-30
38,066 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
51,124 GBP2024-06-30
51,124 GBP2023-06-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-06-30 ~ 2024-06-30
Office equipment
0 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,679 GBP2024-06-30
1,557 GBP2023-06-29
Tools/Equipment for furniture and fittings
4,819 GBP2024-06-30
2,754 GBP2023-06-29
Office equipment
26,578 GBP2024-06-30
22,749 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,076 GBP2024-06-30
27,060 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2023-06-30 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,065 GBP2023-06-30 ~ 2024-06-30
Office equipment
3,829 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,016 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
364 GBP2024-06-30
486 GBP2023-06-29
Tools/Equipment for furniture and fittings
6,196 GBP2024-06-30
8,261 GBP2023-06-29
Office equipment
11,488 GBP2024-06-30
15,317 GBP2023-06-29
Trade Debtors/Trade Receivables
7,599 GBP2024-06-30
23,721 GBP2023-06-29
Prepayments/Accrued Income
53,049 GBP2024-06-30
0 GBP2023-06-29
Taxation/Social Security Payable
Amounts falling due within one year
7,957 GBP2024-06-30
7,905 GBP2023-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,280 GBP2024-06-30
30,015 GBP2023-06-29
Other Creditors
Amounts falling due within one year
893 GBP2024-06-30
521 GBP2023-06-29