Intangible Assets
16,667 GBP2023-06-30
Property, Plant & Equipment
6,613 GBP2024-06-30
8,817 GBP2023-06-30
Fixed Assets
6,613 GBP2024-06-30
25,484 GBP2023-06-30
Debtors
867,939 GBP2024-06-30
834,266 GBP2023-06-30
Cash at bank and in hand
26 GBP2024-06-30
1,108 GBP2023-06-30
Current Assets
867,965 GBP2024-06-30
835,374 GBP2023-06-30
Creditors
Current
449,096 GBP2024-06-30
436,550 GBP2023-06-30
Net Current Assets/Liabilities
418,869 GBP2024-06-30
398,824 GBP2023-06-30
Total Assets Less Current Liabilities
425,482 GBP2024-06-30
424,308 GBP2023-06-30
Creditors
Non-current
-32,541 GBP2024-06-30
-35,590 GBP2023-06-30
Net Assets/Liabilities
391,681 GBP2024-06-30
387,043 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
391,680 GBP2024-06-30
387,042 GBP2023-06-30
Equity
391,681 GBP2024-06-30
387,043 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-06-30
383,333 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,667 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
16,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,524 GBP2023-06-30
Computers
22,148 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,522 GBP2024-06-30
105,522 GBP2023-06-30
Computers
15,537 GBP2024-06-30
13,333 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,059 GBP2024-06-30
118,855 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2 GBP2024-06-30
2 GBP2023-06-30
Computers
6,611 GBP2024-06-30
8,815 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,988 GBP2024-06-30
43,199 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
843,951 GBP2024-06-30
791,067 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
867,939 GBP2024-06-30
834,266 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,447 GBP2024-06-30
6,493 GBP2023-06-30
Trade Creditors/Trade Payables
Current
27,654 GBP2024-06-30
8,391 GBP2023-06-30
Other Taxation & Social Security Payable
Current
164,048 GBP2024-06-30
155,871 GBP2023-06-30
Other Creditors
Current
247,947 GBP2024-06-30
265,795 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
32,541 GBP2024-06-30
35,590 GBP2023-06-30