Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-30
Property, Plant & Equipment
1,239 GBP2024-06-30
559 GBP2023-06-30
Debtors
775 GBP2024-06-30
150 GBP2023-06-30
Cash at bank and in hand
7,185 GBP2024-06-30
10,097 GBP2023-06-30
Current Assets
7,960 GBP2024-06-30
10,247 GBP2023-06-30
Creditors
Amounts falling due within one year
49,274 GBP2024-06-30
44,626 GBP2023-06-30
Net Current Assets/Liabilities
41,314 GBP2024-06-30
34,379 GBP2023-06-30
Total Assets Less Current Liabilities
-40,075 GBP2024-06-30
-33,820 GBP2023-06-30
Net Assets/Liabilities
-40,075 GBP2024-06-30
-33,820 GBP2023-06-30
Equity
Called up share capital
105 GBP2024-06-30
105 GBP2023-06-30
Retained earnings (accumulated losses)
-40,180 GBP2024-06-30
-33,925 GBP2023-06-30
Equity
-40,075 GBP2024-06-30
-33,820 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,010 GBP2024-06-30
1,010 GBP2023-06-30
Office equipment
3,437 GBP2024-06-30
2,343 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,447 GBP2024-06-30
3,353 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
895 GBP2024-06-30
856 GBP2023-06-30
Office equipment
2,313 GBP2024-06-30
1,938 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,208 GBP2024-06-30
2,794 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-07-01 ~ 2024-06-30
Office equipment
375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-06-30
154 GBP2023-06-30
Office equipment
1,124 GBP2024-06-30
405 GBP2023-06-30
Trade Debtors/Trade Receivables
775 GBP2024-06-30
Other Debtors
150 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2024-06-30
223 GBP2023-06-30
Other Creditors
Amounts falling due within one year
49,175 GBP2024-06-30
44,403 GBP2023-06-30