Intangible Assets
200 GBP2024-06-30
298 GBP2023-06-30
Property, Plant & Equipment
2,819 GBP2024-06-30
13,721 GBP2023-06-30
Fixed Assets
3,019 GBP2024-06-30
14,019 GBP2023-06-30
Debtors
403,057 GBP2024-06-30
333,883 GBP2023-06-30
Cash at bank and in hand
33,134 GBP2024-06-30
36,428 GBP2023-06-30
Current Assets
455,941 GBP2024-06-30
388,811 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-329,543 GBP2023-06-30
Net Current Assets/Liabilities
41,081 GBP2024-06-30
59,268 GBP2023-06-30
Total Assets Less Current Liabilities
44,100 GBP2024-06-30
73,287 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-68,773 GBP2023-06-30
Net Assets/Liabilities
3,174 GBP2024-06-30
1,851 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
3,173 GBP2024-06-30
1,850 GBP2023-06-30
Equity
3,174 GBP2024-06-30
1,851 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
83,881 GBP2024-06-30
81,716 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,062 GBP2024-06-30
67,995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,067 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,819 GBP2024-06-30
13,721 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
817 GBP2023-06-30
Other than goodwill
735 GBP2023-06-30
Intangible Assets - Gross Cost
1,552 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
617 GBP2024-06-30
535 GBP2023-06-30
Other than goodwill
735 GBP2024-06-30
719 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,352 GBP2024-06-30
1,254 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
82 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
16 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
98 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
200 GBP2024-06-30
282 GBP2023-06-30
Other than goodwill
0 GBP2024-06-30
16 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
61,133 GBP2024-06-30
63,541 GBP2023-06-30
Other Debtors
Amounts falling due within one year
341,924 GBP2024-06-30
270,342 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
403,057 GBP2024-06-30
Current, Amounts falling due within one year
333,883 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
36,638 GBP2024-06-30
26,441 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,400 GBP2024-06-30
207 GBP2023-06-30
Other Taxation & Social Security Payable
Current
351,660 GBP2024-06-30
273,307 GBP2023-06-30
Other Creditors
Current
24,162 GBP2024-06-30
29,588 GBP2023-06-30
Creditors
Current
414,860 GBP2024-06-30
329,543 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
20,611 GBP2024-06-30
38,027 GBP2023-06-30
Other Creditors
Non-current
19,741 GBP2024-06-30
30,746 GBP2023-06-30
Creditors
Non-current
40,352 GBP2024-06-30
68,773 GBP2023-06-30