Intangible Assets
78,750 GBP2024-06-30
99,750 GBP2023-06-30
Property, Plant & Equipment
155,724 GBP2024-06-30
161,355 GBP2023-06-30
Fixed Assets
234,474 GBP2024-06-30
261,105 GBP2023-06-30
Debtors
161,850 GBP2024-06-30
77,290 GBP2023-06-30
Cash at bank and in hand
491,728 GBP2024-06-30
789,881 GBP2023-06-30
Current Assets
683,670 GBP2024-06-30
895,740 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-412,329 GBP2024-06-30
Net Current Assets/Liabilities
271,341 GBP2024-06-30
180,203 GBP2023-06-30
Total Assets Less Current Liabilities
505,815 GBP2024-06-30
441,308 GBP2023-06-30
Net Assets/Liabilities
466,884 GBP2024-06-30
410,788 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
466,881 GBP2024-06-30
410,785 GBP2023-06-30
Equity
466,884 GBP2024-06-30
410,788 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,250 GBP2024-06-30
110,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
78,750 GBP2024-06-30
99,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
315,275 GBP2024-06-30
312,486 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-23,728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
159,551 GBP2024-06-30
151,131 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
155,724 GBP2024-06-30
161,355 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
149,038 GBP2024-06-30
57,285 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,812 GBP2024-06-30
20,005 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
161,850 GBP2024-06-30
Amounts falling due within one year, Current
77,290 GBP2023-06-30
Trade Creditors/Trade Payables
Current
93 GBP2024-06-30
151 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,895 GBP2024-06-30
21,395 GBP2023-06-30
Other Creditors
Current
380,341 GBP2024-06-30
693,991 GBP2023-06-30
Creditors
Current
412,329 GBP2024-06-30
715,537 GBP2023-06-30