Intangible Assets
100,000 GBP2024-06-29
105,000 GBP2023-06-29
Property, Plant & Equipment
37 GBP2024-06-29
50 GBP2023-06-29
Fixed Assets
100,037 GBP2024-06-29
105,050 GBP2023-06-29
Debtors
6,510 GBP2024-06-29
5,860 GBP2023-06-29
Cash at bank and in hand
100,060 GBP2024-06-29
78,199 GBP2023-06-29
Current Assets
106,570 GBP2024-06-29
84,059 GBP2023-06-29
Creditors
Current
125,629 GBP2024-06-29
127,526 GBP2023-06-29
Net Current Assets/Liabilities
-19,059 GBP2024-06-29
-43,467 GBP2023-06-29
Total Assets Less Current Liabilities
80,978 GBP2024-06-29
61,583 GBP2023-06-29
Creditors
Non-current
2,354 GBP2024-06-29
8,004 GBP2023-06-29
Net Assets/Liabilities
78,624 GBP2024-06-29
53,579 GBP2023-06-29
Equity
Called up share capital
90 GBP2024-06-29
90 GBP2023-06-29
Retained earnings (accumulated losses)
78,534 GBP2024-06-29
53,489 GBP2023-06-29
Equity
78,624 GBP2024-06-29
53,579 GBP2023-06-29
Average Number of Employees
22023-06-30 ~ 2024-06-29
22022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-29
45,000 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Net goodwill
100,000 GBP2024-06-29
105,000 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
563 GBP2024-06-29
550 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Plant and equipment
37 GBP2024-06-29
50 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,583 GBP2024-06-29
Current, Amounts falling due within one year
4,586 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
1,927 GBP2024-06-29
Current, Amounts falling due within one year
1,274 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
6,510 GBP2024-06-29
Current, Amounts falling due within one year
5,860 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
5,650 GBP2024-06-29
5,650 GBP2023-06-29
Trade Creditors/Trade Payables
Current
170 GBP2023-06-29
Other Taxation & Social Security Payable
Current
18,389 GBP2024-06-29
8,345 GBP2023-06-29
Other Creditors
Current
101,590 GBP2024-06-29
113,361 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
2,354 GBP2024-06-29
8,004 GBP2023-06-29