Property, Plant & Equipment
1,671 GBP2024-06-30
3,123 GBP2023-06-30
Fixed Assets
1,671 GBP2024-06-30
3,123 GBP2023-06-30
Debtors
35,943 GBP2024-06-30
30,691 GBP2023-06-30
Cash at bank and in hand
18,345 GBP2024-06-30
41,893 GBP2023-06-30
Current Assets
54,288 GBP2024-06-30
72,584 GBP2023-06-30
Creditors
Current
32,091 GBP2024-06-30
47,215 GBP2023-06-30
Net Current Assets/Liabilities
22,197 GBP2024-06-30
25,369 GBP2023-06-30
Total Assets Less Current Liabilities
23,868 GBP2024-06-30
28,492 GBP2023-06-30
Creditors
Non-current
-17,495 GBP2024-06-30
-27,497 GBP2023-06-30
Net Assets/Liabilities
6,056 GBP2024-06-30
402 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,956 GBP2024-06-30
302 GBP2023-06-30
Equity
6,056 GBP2024-06-30
402 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,740 GBP2023-06-30
Computers
4,448 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,188 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,069 GBP2024-06-30
2,231 GBP2023-06-30
Computers
4,448 GBP2024-06-30
3,834 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,517 GBP2024-06-30
6,065 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
838 GBP2023-07-01 ~ 2024-06-30
Computers
614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,671 GBP2024-06-30
2,509 GBP2023-06-30
Computers
614 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,135 GBP2024-06-30
17,503 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,808 GBP2024-06-30
13,188 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
35,943 GBP2024-06-30
30,691 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,160 GBP2024-06-30
10,160 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,768 GBP2024-06-30
5,418 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,392 GBP2024-06-30
5,941 GBP2023-06-30
Other Creditors
Current
7,771 GBP2024-06-30
25,696 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
17,495 GBP2024-06-30
27,497 GBP2023-06-30