Intangible Assets
0 GBP2024-06-30
500 GBP2023-06-30
Property, Plant & Equipment
2,458 GBP2024-06-30
2,167 GBP2023-06-30
Fixed Assets
2,458 GBP2024-06-30
2,667 GBP2023-06-30
Debtors
61,053 GBP2024-06-30
31,909 GBP2023-06-30
Cash at bank and in hand
42,935 GBP2024-06-30
74,456 GBP2023-06-30
Current Assets
103,988 GBP2024-06-30
106,365 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-92,107 GBP2024-06-30
-91,707 GBP2023-06-30
Net Current Assets/Liabilities
11,881 GBP2024-06-30
14,658 GBP2023-06-30
Total Assets Less Current Liabilities
14,339 GBP2024-06-30
17,325 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,816 GBP2024-06-30
Net Assets/Liabilities
523 GBP2024-06-30
756 GBP2023-06-30
Equity
Called up share capital
174 GBP2024-06-30
174 GBP2023-06-30
Retained earnings (accumulated losses)
349 GBP2024-06-30
582 GBP2023-06-30
Equity
523 GBP2024-06-30
756 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-06-30
4,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
8,086 GBP2024-06-30
17,554 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-11,610 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,628 GBP2024-06-30
15,387 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,524 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,458 GBP2024-06-30
2,167 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,950 GBP2024-06-30
23,752 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26,103 GBP2024-06-30
8,157 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
61,053 GBP2024-06-30
31,909 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,725 GBP2024-06-30
2,730 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,058 GBP2024-06-30
5,900 GBP2023-06-30
Corporation Tax Payable
Current
59,522 GBP2024-06-30
62,666 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,079 GBP2024-06-30
18,883 GBP2023-06-30
Other Creditors
Current
5,723 GBP2024-06-30
1,528 GBP2023-06-30
Creditors
Current
92,107 GBP2024-06-30
91,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,816 GBP2024-06-30
16,569 GBP2023-06-30