Property, Plant & Equipment
9,114 GBP2024-06-30
10,883 GBP2023-06-30
Debtors
Current
316,997 GBP2024-06-30
512,841 GBP2023-06-30
Cash at bank and in hand
75,162 GBP2024-06-30
38,974 GBP2023-06-30
Net Assets/Liabilities
237,727 GBP2024-06-30
421,515 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
237,726 GBP2024-06-30
421,514 GBP2023-06-30
Equity
237,727 GBP2024-06-30
421,515 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Gross Cost
0 GBP2024-06-30
15,000 GBP2023-06-30
Intangible assets - Disposals
-15,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
15,000 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
29,689 GBP2024-06-30
29,146 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,689 GBP2024-06-30
29,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,575 GBP2024-06-30
18,263 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,575 GBP2024-06-30
18,263 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,114 GBP2024-06-30
10,883 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
283,513 GBP2024-06-30
502,595 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
21,215 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
12,269 GBP2024-06-30
10,246 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,543 GBP2024-06-30
185 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
22,713 GBP2023-06-30
Other Creditors
Current
65,794 GBP2024-06-30
13,830 GBP2023-06-30