Intangible Assets
0 GBP2024-06-30
46,134 GBP2023-06-30
Property, Plant & Equipment
42,995 GBP2024-06-30
48,208 GBP2023-06-30
Fixed Assets
42,995 GBP2024-06-30
94,342 GBP2023-06-30
Debtors
150,551 GBP2024-06-30
154,102 GBP2023-06-30
Cash at bank and in hand
213,728 GBP2024-06-30
275,913 GBP2023-06-30
Current Assets
364,279 GBP2024-06-30
430,015 GBP2023-06-30
Net Current Assets/Liabilities
286,225 GBP2024-06-30
368,276 GBP2023-06-30
Total Assets Less Current Liabilities
329,220 GBP2024-06-30
462,618 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
329,220 GBP2024-06-30
461,138 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
329,218 GBP2024-06-30
461,136 GBP2023-06-30
Equity
329,220 GBP2024-06-30
461,138 GBP2023-06-30
Average Number of Employees
882023-07-01 ~ 2024-06-30
832022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-06-30
160,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-06-30
113,866 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46,134 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
46,134 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
88,141 GBP2024-06-30
81,767 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,146 GBP2024-06-30
33,559 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
42,995 GBP2024-06-30
48,208 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
88,429 GBP2024-06-30
67,263 GBP2023-06-30
Other Debtors
Amounts falling due within one year
62,122 GBP2024-06-30
86,839 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
150,551 GBP2024-06-30
154,102 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,136 GBP2024-06-30
5,528 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,452 GBP2024-06-30
26,875 GBP2023-06-30
Other Creditors
Current
49,466 GBP2024-06-30
29,336 GBP2023-06-30
Creditors
Current
78,054 GBP2024-06-30
61,739 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
1,480 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,345 GBP2024-06-30
90,918 GBP2023-06-30