Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
49,937 GBP2024-06-30
95,276 GBP2023-06-30
Property, Plant & Equipment
52,101 GBP2024-06-30
56,481 GBP2023-06-30
Fixed Assets
102,038 GBP2024-06-30
151,757 GBP2023-06-30
Total Inventories
5,392 GBP2024-06-30
5,392 GBP2023-06-30
Debtors
48,734 GBP2024-06-30
38,074 GBP2023-06-30
Cash at bank and in hand
46,580 GBP2024-06-30
36,583 GBP2023-06-30
Current Assets
100,706 GBP2024-06-30
80,049 GBP2023-06-30
Creditors
Amounts falling due within one year
-91,473 GBP2024-06-30
-77,229 GBP2023-06-30
Net Current Assets/Liabilities
9,233 GBP2024-06-30
2,820 GBP2023-06-30
Total Assets Less Current Liabilities
111,271 GBP2024-06-30
154,577 GBP2023-06-30
Creditors
Amounts falling due after one year
-76,508 GBP2024-06-30
-143,132 GBP2023-06-30
Net Assets/Liabilities
34,763 GBP2024-06-30
11,445 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
34,663 GBP2024-06-30
11,345 GBP2023-06-30
Equity
34,763 GBP2024-06-30
11,445 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
471,016 GBP2024-06-30
471,016 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
421,079 GBP2024-06-30
375,740 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
45,339 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
178,422 GBP2024-06-30
169,440 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,321 GBP2024-06-30
112,959 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30