Intangible Assets
3,072 GBP2024-06-29
4,096 GBP2023-06-29
Property, Plant & Equipment
1,398 GBP2024-06-29
Fixed Assets
4,470 GBP2024-06-29
4,096 GBP2023-06-29
Debtors
90,034 GBP2024-06-29
95,741 GBP2023-06-29
Net Current Assets/Liabilities
45,850 GBP2024-06-29
48,988 GBP2023-06-29
Total Assets Less Current Liabilities
50,320 GBP2024-06-29
53,084 GBP2023-06-29
Creditors
Amounts falling due after one year
-18,054 GBP2024-06-29
-28,703 GBP2023-06-29
Net Assets/Liabilities
32,266 GBP2024-06-29
24,381 GBP2023-06-29
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2024-06-29
40,000 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,928 GBP2024-06-29
35,904 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,024 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Other than goodwill
3,072 GBP2024-06-29
4,096 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Computers
1,748 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
350 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
350 GBP2024-06-29
Property, Plant & Equipment
Computers
1,398 GBP2024-06-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,889 GBP2024-06-29
1,398 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,145 GBP2024-06-29
88,145 GBP2023-06-29
Prepayments/Accrued Income
Amounts falling due within one year
6,198 GBP2023-06-29
Debtors
Amounts falling due within one year
90,034 GBP2024-06-29
95,741 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,185 GBP2024-06-29
5,735 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
6,979 GBP2024-06-29
9,739 GBP2023-06-29
Taxation/Social Security Payable
Amounts falling due within one year
13,617 GBP2024-06-29
13,363 GBP2023-06-29
Other Creditors
Amounts falling due within one year
8,141 GBP2024-06-29
12,836 GBP2023-06-29
Loans received from directors
Amounts falling due within one year
6,262 GBP2024-06-29
5,080 GBP2023-06-29
Bank Borrowings
Amounts falling due after one year
18,054 GBP2024-06-29
28,703 GBP2023-06-29
Average Number of Employees
112023-06-30 ~ 2024-06-29
132022-06-30 ~ 2023-06-29