Intangible Assets
70,000 GBP2024-06-29
70,000 GBP2023-06-29
Property, Plant & Equipment
21,588 GBP2024-06-29
21,588 GBP2023-06-29
Fixed Assets - Investments
100 GBP2024-06-29
100 GBP2023-06-29
Fixed Assets
91,688 GBP2024-06-29
91,688 GBP2023-06-29
Debtors
102,852 GBP2024-06-29
89,865 GBP2023-06-29
Cash at bank and in hand
12,065 GBP2024-06-29
12,748 GBP2023-06-29
Current Assets
114,917 GBP2024-06-29
102,613 GBP2023-06-29
Creditors
Current
71,663 GBP2024-06-29
52,910 GBP2023-06-29
Net Current Assets/Liabilities
43,254 GBP2024-06-29
49,703 GBP2023-06-29
Total Assets Less Current Liabilities
134,942 GBP2024-06-29
141,391 GBP2023-06-29
Creditors
Non-current
26,949 GBP2024-06-29
32,653 GBP2023-06-29
Net Assets/Liabilities
107,993 GBP2024-06-29
108,738 GBP2023-06-29
Equity
Called up share capital
1 GBP2024-06-29
1 GBP2023-06-29
Retained earnings (accumulated losses)
107,992 GBP2024-06-29
108,737 GBP2023-06-29
Equity
107,993 GBP2024-06-29
108,738 GBP2023-06-29
Average Number of Employees
32023-06-30 ~ 2024-06-29
32022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-06-29
Intangible Assets
Net goodwill
70,000 GBP2024-06-29
70,000 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,679 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,091 GBP2023-06-29
Property, Plant & Equipment
Plant and equipment
21,588 GBP2024-06-29
21,588 GBP2023-06-29
Investments in Group Undertakings
Cost valuation
90 GBP2023-06-29
Other Investments Other Than Loans
Cost valuation
10 GBP2023-06-29
Investments in Group Undertakings
90 GBP2024-06-29
90 GBP2023-06-29
Other Investments Other Than Loans
10 GBP2024-06-29
10 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,208 GBP2024-06-29
51,820 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
33,444 GBP2024-06-29
37,719 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
102,752 GBP2024-06-29
89,639 GBP2023-06-29
Other Debtors
Non-current, Amounts falling due after one year
100 GBP2024-06-29
Amounts falling due after one year, Non-current
100 GBP2023-06-29
Debtors
Non-current
100 GBP2024-06-29
226 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
7,009 GBP2024-06-29
6,279 GBP2023-06-29
Trade Creditors/Trade Payables
Current
3,736 GBP2024-06-29
5,658 GBP2023-06-29
Other Taxation & Social Security Payable
Current
48,394 GBP2024-06-29
39,943 GBP2023-06-29
Other Creditors
Current
12,524 GBP2024-06-29
1,030 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
23,440 GBP2024-06-29
32,533 GBP2023-06-29