Intangible Assets
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment
19,561 GBP2024-06-30
21,993 GBP2023-06-30
Fixed Assets - Investments
150 GBP2024-06-30
150 GBP2023-06-30
Fixed Assets
21,711 GBP2024-06-30
25,143 GBP2023-06-30
Debtors
113,600 GBP2024-06-30
286,204 GBP2023-06-30
Cash at bank and in hand
329,275 GBP2024-06-30
115,927 GBP2023-06-30
Current Assets
484,100 GBP2024-06-30
437,814 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-54,810 GBP2024-06-30
-63,796 GBP2023-06-30
Net Current Assets/Liabilities
429,290 GBP2024-06-30
374,018 GBP2023-06-30
Total Assets Less Current Liabilities
451,001 GBP2024-06-30
399,161 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
450,901 GBP2024-06-30
399,061 GBP2023-06-30
Equity
451,001 GBP2024-06-30
399,161 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-06-30
Computer software
6,840 GBP2023-06-30
Intangible Assets - Gross Cost
16,840 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-06-30
7,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,840 GBP2024-06-30
13,840 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,942 GBP2024-06-30
24,588 GBP2023-06-30
Computers
3,483 GBP2024-06-30
2,504 GBP2023-06-30
Motor vehicles
41,500 GBP2024-06-30
41,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,925 GBP2024-06-30
68,592 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,642 GBP2024-06-30
18,542 GBP2023-06-30
Computers
2,674 GBP2024-06-30
2,122 GBP2023-06-30
Motor vehicles
29,048 GBP2024-06-30
25,935 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,364 GBP2024-06-30
46,599 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,100 GBP2023-07-01 ~ 2024-06-30
Computers
552 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,300 GBP2024-06-30
6,046 GBP2023-06-30
Computers
809 GBP2024-06-30
382 GBP2023-06-30
Motor vehicles
12,452 GBP2024-06-30
15,565 GBP2023-06-30
Investments in group undertakings and participating interests
150 GBP2024-06-30
150 GBP2023-06-30
Other Debtors
Amounts falling due within one year
111,250 GBP2024-06-30
283,404 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
6 GBP2023-06-30
Amounts owed to group undertakings
Current
4,351 GBP2024-06-30
4,351 GBP2023-06-30
Corporation Tax Payable
Current
22,400 GBP2024-06-30
23,113 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,358 GBP2024-06-30
16,748 GBP2023-06-30
Other Creditors
Current
4,701 GBP2024-06-30
19,578 GBP2023-06-30
Creditors
Current
54,810 GBP2024-06-30
63,796 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,650 GBP2024-06-30
34,639 GBP2023-06-30