Intangible Assets
2,502 GBP2024-06-30
5,002 GBP2023-06-30
Property, Plant & Equipment
9,599 GBP2024-06-30
9,711 GBP2023-06-30
Fixed Assets
12,101 GBP2024-06-30
14,713 GBP2023-06-30
Debtors
634,926 GBP2024-06-30
454,163 GBP2023-06-30
Cash at bank and in hand
3,851 GBP2024-06-30
1,184 GBP2023-06-30
Current Assets
638,777 GBP2024-06-30
455,347 GBP2023-06-30
Net Current Assets/Liabilities
17,037 GBP2024-06-30
38,575 GBP2023-06-30
Total Assets Less Current Liabilities
29,138 GBP2024-06-30
53,288 GBP2023-06-30
Creditors
Non-current
-28,731 GBP2024-06-30
-19,897 GBP2023-06-30
Net Assets/Liabilities
407 GBP2024-06-30
33,391 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
307 GBP2024-06-30
33,291 GBP2023-06-30
Equity
407 GBP2024-06-30
33,391 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,002 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,502 GBP2024-06-30
5,002 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,604 GBP2024-06-30
17,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,005 GBP2024-06-30
7,530 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,599 GBP2024-06-30
9,711 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
512,985 GBP2024-06-30
410,259 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
121,941 GBP2024-06-30
43,904 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
634,926 GBP2024-06-30
454,163 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,092 GBP2024-06-30
10,120 GBP2023-06-30
Trade Creditors/Trade Payables
Current
68,879 GBP2024-06-30
32,850 GBP2023-06-30
Other Taxation & Social Security Payable
Current
530,331 GBP2024-06-30
330,573 GBP2023-06-30
Other Creditors
Current
5,438 GBP2024-06-30
43,229 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,731 GBP2024-06-30
19,897 GBP2023-06-30