Property, Plant & Equipment
38,954 GBP2024-06-30
54,432 GBP2023-06-30
Fixed Assets
38,954 GBP2024-06-30
54,432 GBP2023-06-30
Total Inventories
3,250 GBP2024-06-30
3,317 GBP2023-06-30
Debtors
35,361 GBP2024-06-30
38,036 GBP2023-06-30
Cash at bank and in hand
38,755 GBP2024-06-30
35,243 GBP2023-06-30
Current Assets
77,366 GBP2024-06-30
76,596 GBP2023-06-30
Creditors
Current
47,141 GBP2024-06-30
53,980 GBP2023-06-30
Net Current Assets/Liabilities
30,225 GBP2024-06-30
22,616 GBP2023-06-30
Total Assets Less Current Liabilities
69,179 GBP2024-06-30
77,048 GBP2023-06-30
Creditors
Non-current
419,526 GBP2024-06-30
419,117 GBP2023-06-30
Net Assets/Liabilities
-350,347 GBP2024-06-30
-342,069 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-350,348 GBP2024-06-30
-342,070 GBP2023-06-30
Equity
-350,347 GBP2024-06-30
-342,069 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,475 GBP2024-06-30
4,475 GBP2023-06-30
Furniture and fittings
9,600 GBP2024-06-30
9,600 GBP2023-06-30
Computers
10,756 GBP2024-06-30
9,566 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
178,269 GBP2024-06-30
177,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,988 GBP2024-06-30
3,826 GBP2023-06-30
Furniture and fittings
8,558 GBP2024-06-30
8,211 GBP2023-06-30
Computers
9,686 GBP2024-06-30
8,871 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,315 GBP2024-06-30
122,647 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
347 GBP2023-07-01 ~ 2024-06-30
Computers
815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
487 GBP2024-06-30
649 GBP2023-06-30
Furniture and fittings
1,042 GBP2024-06-30
1,389 GBP2023-06-30
Computers
1,070 GBP2024-06-30
695 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,840 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
33,521 GBP2024-06-30
38,036 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
35,361 GBP2024-06-30
38,036 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,047 GBP2024-06-30
44,768 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,592 GBP2024-06-30
5,085 GBP2023-06-30
Other Creditors
Current
3,502 GBP2024-06-30
4,127 GBP2023-06-30
Non-current
419,526 GBP2024-06-30
419,117 GBP2023-06-30