Intangible Assets
3,000 GBP2024-06-30
4,200 GBP2023-06-30
Property, Plant & Equipment
237 GBP2024-06-30
1,202 GBP2023-06-30
Fixed Assets
3,237 GBP2024-06-30
5,402 GBP2023-06-30
Debtors
24,193 GBP2024-06-30
31,364 GBP2023-06-30
Cash at bank and in hand
6,096 GBP2024-06-30
3,442 GBP2023-06-30
Current Assets
30,289 GBP2024-06-30
34,806 GBP2023-06-30
Net Current Assets/Liabilities
8,014 GBP2024-06-30
12,593 GBP2023-06-30
Total Assets Less Current Liabilities
11,251 GBP2024-06-30
17,995 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,080 GBP2024-06-30
-17,942 GBP2023-06-30
Net Assets/Liabilities
1,171 GBP2024-06-30
53 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-06-30
7,800 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,000 GBP2024-06-30
4,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,915 GBP2024-06-30
7,915 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,678 GBP2024-06-30
6,713 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
237 GBP2024-06-30
1,202 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
900 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,193 GBP2024-06-30
30,464 GBP2023-06-30
Debtors
Amounts falling due within one year
24,193 GBP2024-06-30
31,364 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,720 GBP2024-06-30
5,400 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,012 GBP2024-06-30
5,877 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,580 GBP2024-06-30
9,974 GBP2023-06-30
Other Creditors
Amounts falling due within one year
963 GBP2024-06-30
962 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,080 GBP2024-06-30
17,942 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
14,402 GBP2024-06-30
20,674 GBP2023-06-30
Advances or credits made to directors during the period
2,180 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
8,452 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30