Intangible Assets
252,500 GBP2024-06-30
252,500 GBP2023-06-30
Property, Plant & Equipment
115,217 GBP2024-06-30
39,046 GBP2023-06-30
Fixed Assets
367,717 GBP2024-06-30
291,546 GBP2023-06-30
Debtors
340,303 GBP2024-06-30
338,181 GBP2023-06-30
Cash at bank and in hand
50,998 GBP2024-06-30
81,127 GBP2023-06-30
Current Assets
391,301 GBP2024-06-30
419,308 GBP2023-06-30
Creditors
Amounts falling due within one year
-79,587 GBP2024-06-30
-92,994 GBP2023-06-30
Net Current Assets/Liabilities
311,714 GBP2024-06-30
326,314 GBP2023-06-30
Total Assets Less Current Liabilities
679,431 GBP2024-06-30
617,860 GBP2023-06-30
Creditors
Amounts falling due after one year
-211,235 GBP2024-06-30
-142,274 GBP2023-06-30
Net Assets/Liabilities
468,902 GBP2024-06-30
475,894 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
468,802 GBP2024-06-30
475,794 GBP2023-06-30
Equity
468,902 GBP2024-06-30
475,894 GBP2023-06-30
Average Number of Employees
612023-07-01 ~ 2024-06-30
612022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
252,500 GBP2024-06-30
252,500 GBP2023-06-30
Intangible Assets - Gross Cost
252,500 GBP2024-06-30
252,500 GBP2023-06-30
Intangible Assets
Net goodwill
252,500 GBP2024-06-30
252,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,326 GBP2024-06-30
10,326 GBP2023-06-30
Furniture and fittings
110,332 GBP2024-06-30
76,322 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
204,904 GBP2024-06-30
120,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,326 GBP2024-06-30
8,260 GBP2023-06-30
Furniture and fittings
79,361 GBP2024-06-30
72,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,687 GBP2024-06-30
81,068 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,066 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,553 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
30,971 GBP2024-06-30
3,514 GBP2023-06-30
Plant and equipment
2,066 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30