Intangible Assets
3,216 GBP2024-06-30
4,570 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
913 GBP2023-06-30
Fixed Assets
3,216 GBP2024-06-30
5,483 GBP2023-06-30
Debtors
249,594 GBP2024-06-30
270,229 GBP2023-06-30
Cash at bank and in hand
23,090 GBP2024-06-30
20,616 GBP2023-06-30
Current Assets
277,684 GBP2024-06-30
305,845 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-131,184 GBP2024-06-30
Net Current Assets/Liabilities
146,500 GBP2024-06-30
134,366 GBP2023-06-30
Total Assets Less Current Liabilities
149,716 GBP2024-06-30
139,849 GBP2023-06-30
Net Assets/Liabilities
149,716 GBP2024-06-30
139,674 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
148,716 GBP2024-06-30
138,674 GBP2023-06-30
Equity
149,716 GBP2024-06-30
139,674 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,072 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
23,856 GBP2024-06-30
22,502 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,354 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,216 GBP2024-06-30
4,570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,550 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,550 GBP2024-06-30
7,637 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
913 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
139,007 GBP2024-06-30
160,994 GBP2023-06-30
Other Debtors
Amounts falling due within one year
110,587 GBP2024-06-30
109,235 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
249,594 GBP2024-06-30
Amounts falling due within one year, Current
270,229 GBP2023-06-30
Trade Creditors/Trade Payables
Current
98,719 GBP2024-06-30
134,999 GBP2023-06-30
Corporation Tax Payable
Current
2,900 GBP2024-06-30
1,500 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,363 GBP2024-06-30
7,890 GBP2023-06-30
Other Creditors
Current
27,202 GBP2024-06-30
27,090 GBP2023-06-30
Creditors
Current
131,184 GBP2024-06-30
171,479 GBP2023-06-30