Intangible Assets
49,040 GBP2024-06-29
49,040 GBP2023-06-29
Property, Plant & Equipment
256,498 GBP2024-06-29
185,454 GBP2023-06-29
Fixed Assets
305,538 GBP2024-06-29
234,494 GBP2023-06-29
Debtors
417,716 GBP2024-06-29
179,912 GBP2023-06-29
Current assets - Investments
73,114 GBP2024-06-29
94,284 GBP2023-06-29
Cash at bank and in hand
110,680 GBP2024-06-29
421,163 GBP2023-06-29
Current Assets
601,510 GBP2024-06-29
695,359 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-290,740 GBP2023-06-29
Net Current Assets/Liabilities
371,807 GBP2024-06-29
404,619 GBP2023-06-29
Total Assets Less Current Liabilities
677,345 GBP2024-06-29
639,113 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-58,680 GBP2024-06-29
-67,640 GBP2023-06-29
Net Assets/Liabilities
558,531 GBP2024-06-29
517,716 GBP2023-06-29
Equity
Called up share capital
700 GBP2024-06-29
700 GBP2023-06-29
100 GBP2022-06-29
Retained earnings (accumulated losses)
557,831 GBP2024-06-29
517,016 GBP2023-06-29
270,734 GBP2022-06-29
Equity
558,531 GBP2024-06-29
517,716 GBP2023-06-29
Profit/Loss
Retained earnings (accumulated losses)
40,815 GBP2023-06-30 ~ 2024-06-29
282,282 GBP2022-06-30 ~ 2023-06-29
Profit/Loss
40,815 GBP2023-06-30 ~ 2024-06-29
282,282 GBP2022-06-30 ~ 2023-06-29
Issue of Equity Instruments
Called up share capital
600 GBP2022-06-30 ~ 2023-06-29
Issue of Equity Instruments
600 GBP2022-06-30 ~ 2023-06-29
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Other than goodwill
49,040 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-06-29
Intangible Assets
Other than goodwill
49,040 GBP2024-06-29
49,040 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Other
362,131 GBP2024-06-29
248,445 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,633 GBP2024-06-29
62,991 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,642 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Other
256,498 GBP2024-06-29
185,454 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
74,849 GBP2024-06-29
141,973 GBP2023-06-29
Amounts Owed By Related Parties
308,819 GBP2024-06-29
Current
0 GBP2023-06-29
Other Debtors
Amounts falling due within one year
34,048 GBP2024-06-29
37,939 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
417,716 GBP2024-06-29
Current, Amounts falling due within one year
179,912 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
48,564 GBP2024-06-29
45,919 GBP2023-06-29
Trade Creditors/Trade Payables
Current
77,454 GBP2024-06-29
112,366 GBP2023-06-29
Corporation Tax Payable
Current
1,700 GBP2024-06-29
13,500 GBP2023-06-29
Other Taxation & Social Security Payable
Current
36,837 GBP2024-06-29
85,876 GBP2023-06-29
Other Creditors
Current
65,148 GBP2024-06-29
33,079 GBP2023-06-29
Creditors
Current
229,703 GBP2024-06-29
290,740 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-29
51,688 GBP2023-06-29
Other Creditors
Non-current
58,680 GBP2024-06-29
15,952 GBP2023-06-29
Creditors
Non-current
58,680 GBP2024-06-29
67,640 GBP2023-06-29
Average Number of Employees
142023-06-30 ~ 2024-06-29