Intangible Assets
32,820 GBP2024-06-30
41,803 GBP2023-06-30
Property, Plant & Equipment
2,810 GBP2024-06-30
Fixed Assets
35,630 GBP2024-06-30
41,803 GBP2023-06-30
Debtors
434,389 GBP2024-06-30
391,678 GBP2023-06-30
Cash at bank and in hand
37,706 GBP2024-06-30
46,863 GBP2023-06-30
Current Assets
472,095 GBP2024-06-30
438,541 GBP2023-06-30
Creditors
Current
342,055 GBP2024-06-30
312,404 GBP2023-06-30
Net Current Assets/Liabilities
130,040 GBP2024-06-30
126,137 GBP2023-06-30
Total Assets Less Current Liabilities
165,670 GBP2024-06-30
167,940 GBP2023-06-30
Creditors
Non-current
18,421 GBP2024-06-30
20,809 GBP2023-06-30
Net Assets/Liabilities
147,249 GBP2024-06-30
147,131 GBP2023-06-30
Equity
Called up share capital
55,100 GBP2024-06-30
55,100 GBP2023-06-30
Retained earnings (accumulated losses)
92,149 GBP2024-06-30
92,031 GBP2023-06-30
Equity
147,249 GBP2024-06-30
147,131 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
89,831 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
57,011 GBP2024-06-30
48,028 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,983 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
32,820 GBP2024-06-30
41,803 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,648 GBP2024-06-30
6,902 GBP2023-06-30
Furniture and fittings
8,285 GBP2024-06-30
8,285 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,933 GBP2024-06-30
15,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,838 GBP2024-06-30
6,902 GBP2023-06-30
Furniture and fittings
8,285 GBP2024-06-30
8,285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,123 GBP2024-06-30
15,187 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,810 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,795 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
140,403 GBP2024-06-30
Amounts falling due within one year, Current
116,622 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
434,389 GBP2024-06-30
Amounts falling due within one year, Current
391,678 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,289 GBP2024-06-30
10,024 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,393 GBP2023-06-30
Other Taxation & Social Security Payable
Current
56,310 GBP2024-06-30
57,722 GBP2023-06-30
Other Creditors
Current
256,628 GBP2024-06-30
227,107 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,421 GBP2024-06-30
20,809 GBP2023-06-30