Average Number of Employees
392023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Intangible Assets
8,536 GBP2024-06-30
10,669 GBP2023-06-30
Property, Plant & Equipment
1,829 GBP2024-06-30
1,424 GBP2023-06-30
Fixed Assets
10,365 GBP2024-06-30
12,093 GBP2023-06-30
Debtors
58,567 GBP2024-06-30
72,986 GBP2023-06-30
Cash at bank and in hand
76,957 GBP2024-06-30
75,189 GBP2023-06-30
Current Assets
135,524 GBP2024-06-30
148,175 GBP2023-06-30
Net Current Assets/Liabilities
-10,220 GBP2024-06-30
69,014 GBP2023-06-30
Total Assets Less Current Liabilities
145 GBP2024-06-30
81,107 GBP2023-06-30
Net Assets/Liabilities
145 GBP2024-06-30
81,107 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
45 GBP2024-06-30
81,007 GBP2023-06-30
Equity
145 GBP2024-06-30
81,107 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-06-30
Intangible Assets - Gross Cost
32,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,464 GBP2024-06-30
21,331 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
23,464 GBP2024-06-30
21,331 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,133 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,133 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
8,536 GBP2024-06-30
10,669 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,323 GBP2024-06-30
11,878 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,323 GBP2024-06-30
11,878 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,494 GBP2024-06-30
10,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,494 GBP2024-06-30
10,454 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,829 GBP2024-06-30
1,424 GBP2023-06-30
Other Debtors
58,567 GBP2024-06-30
72,986 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
88,960 GBP2024-06-30
71,157 GBP2023-06-30
Other Creditors
Amounts falling due within one year
56,784 GBP2024-06-30
8,004 GBP2023-06-30