Intangible Assets
4,016 GBP2024-06-30
8,028 GBP2023-06-30
Property, Plant & Equipment
13,475 GBP2024-06-30
4,530 GBP2023-06-30
Fixed Assets
17,491 GBP2024-06-30
12,558 GBP2023-06-30
Debtors
14,843 GBP2024-06-30
32,794 GBP2023-06-30
Cash at bank and in hand
17,785 GBP2024-06-30
7,991 GBP2023-06-30
Current Assets
32,628 GBP2024-06-30
40,785 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,146 GBP2023-06-30
Net Current Assets/Liabilities
27,481 GBP2024-06-30
32,639 GBP2023-06-30
Total Assets Less Current Liabilities
44,972 GBP2024-06-30
45,197 GBP2023-06-30
Net Assets/Liabilities
43,168 GBP2024-06-30
45,197 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
43,068 GBP2024-06-30
45,097 GBP2023-06-30
Equity
43,168 GBP2024-06-30
45,197 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,124 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,108 GBP2024-06-30
32,096 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,012 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,016 GBP2024-06-30
8,028 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
61,025 GBP2024-06-30
51,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,550 GBP2024-06-30
46,838 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
13,475 GBP2024-06-30
4,530 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,999 GBP2024-06-30
4,999 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,844 GBP2024-06-30
27,795 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,843 GBP2024-06-30
Current, Amounts falling due within one year
32,794 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,587 GBP2024-06-30
5,319 GBP2023-06-30
Corporation Tax Payable
Current
-1 GBP2024-06-30
409 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,578 GBP2024-06-30
2,418 GBP2023-06-30
Other Creditors
Current
-17 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
5,147 GBP2024-06-30
8,146 GBP2023-06-30