Intangible Assets
212,832 GBP2024-06-30
224,656 GBP2023-06-30
Property, Plant & Equipment
27,364 GBP2024-06-30
36,547 GBP2023-06-30
Fixed Assets
240,196 GBP2024-06-30
261,203 GBP2023-06-30
Debtors
125,298 GBP2024-06-30
228,514 GBP2023-06-30
Cash at bank and in hand
84,666 GBP2024-06-30
63,930 GBP2023-06-30
Current Assets
209,964 GBP2024-06-30
292,444 GBP2023-06-30
Creditors
Current
173,128 GBP2024-06-30
363,716 GBP2023-06-30
Net Current Assets/Liabilities
36,836 GBP2024-06-30
-71,272 GBP2023-06-30
Total Assets Less Current Liabilities
277,032 GBP2024-06-30
189,931 GBP2023-06-30
Net Assets/Liabilities
274,148 GBP2024-06-30
185,017 GBP2023-06-30
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-06-30
Retained earnings (accumulated losses)
274,023 GBP2024-06-30
184,892 GBP2023-06-30
Equity
274,148 GBP2024-06-30
185,017 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
236,480 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,648 GBP2024-06-30
11,824 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,824 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
212,832 GBP2024-06-30
224,656 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,065 GBP2024-06-30
16,882 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
27,364 GBP2024-06-30
36,547 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,931 GBP2024-06-30
Current, Amounts falling due within one year
197,959 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
35,367 GBP2024-06-30
Current, Amounts falling due within one year
30,555 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
125,298 GBP2024-06-30
Current, Amounts falling due within one year
228,514 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,994 GBP2024-06-30
3,413 GBP2023-06-30
Other Taxation & Social Security Payable
Current
98,893 GBP2024-06-30
56,912 GBP2023-06-30
Other Creditors
Current
57,241 GBP2024-06-30
303,391 GBP2023-06-30