Property, Plant & Equipment
44,406 GBP2024-06-30
54,002 GBP2023-06-30
Fixed Assets
44,406 GBP2024-06-30
54,002 GBP2023-06-30
Debtors
167,054 GBP2024-06-30
436,609 GBP2023-06-30
Cash at bank and in hand
272,078 GBP2024-06-30
461,615 GBP2023-06-30
Current Assets
439,132 GBP2024-06-30
898,224 GBP2023-06-30
Net Current Assets/Liabilities
164,284 GBP2024-06-30
222,797 GBP2023-06-30
Total Assets Less Current Liabilities
208,690 GBP2024-06-30
276,799 GBP2023-06-30
Net Assets/Liabilities
208,690 GBP2024-06-30
276,799 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
208,689 GBP2024-06-30
276,798 GBP2023-06-30
Equity
208,690 GBP2024-06-30
276,799 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
-87,391 GBP2024-06-30
-87,391 GBP2023-06-30
Intangible Assets - Gross Cost
-87,391 GBP2024-06-30
-87,391 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-87,391 GBP2024-06-30
-87,391 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-87,391 GBP2024-06-30
-87,391 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,038 GBP2024-06-30
42,376 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,463 GBP2024-06-30
8,749 GBP2023-06-30
Office equipment
18,105 GBP2024-06-30
41,234 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,606 GBP2024-06-30
92,359 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,338 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-5,286 GBP2023-07-01 ~ 2024-06-30
Office equipment
-27,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-43,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,507 GBP2024-06-30
6,161 GBP2023-06-30
Office equipment
7,694 GBP2024-06-30
32,196 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,200 GBP2024-06-30
38,357 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,526 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
583 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,527 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-5,237 GBP2023-07-01 ~ 2024-06-30
Office equipment
-27,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
32,039 GBP2024-06-30
42,376 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,956 GBP2024-06-30
2,588 GBP2023-06-30
Office equipment
10,411 GBP2024-06-30
9,038 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,199 GBP2024-06-30
102,650 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,467 GBP2024-06-30
286,833 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
66,388 GBP2024-06-30
47,126 GBP2023-06-30
Debtors
Amounts falling due within one year
167,054 GBP2024-06-30
436,609 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,150 GBP2024-06-30
71,209 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
24,245 GBP2024-06-30
63,368 GBP2023-06-30
Other Creditors
Amounts falling due within one year
102,483 GBP2024-06-30
269,762 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
86,970 GBP2024-06-30
271,088 GBP2023-06-30