Intangible Assets
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment
3,938 GBP2024-06-30
1,588 GBP2023-06-30
Fixed Assets - Investments
13,590 GBP2024-06-30
13,590 GBP2023-06-30
Fixed Assets
37,528 GBP2024-06-30
35,178 GBP2023-06-30
Debtors
405,039 GBP2024-06-30
258,928 GBP2023-06-30
Cash at bank and in hand
282,342 GBP2024-06-30
125,499 GBP2023-06-30
Current Assets
687,381 GBP2024-06-30
384,427 GBP2023-06-30
Creditors
Amounts falling due within one year
-129,767 GBP2024-06-30
-64,547 GBP2023-06-30
Net Current Assets/Liabilities
557,614 GBP2024-06-30
319,880 GBP2023-06-30
Total Assets Less Current Liabilities
595,142 GBP2024-06-30
355,058 GBP2023-06-30
Creditors
Amounts falling due after one year
-18,942 GBP2024-06-30
-29,590 GBP2023-06-30
Net Assets/Liabilities
560,062 GBP2024-06-30
320,259 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
559,962 GBP2024-06-30
320,159 GBP2023-06-30
Equity
560,062 GBP2024-06-30
320,259 GBP2023-06-30
Average Number of Employees
902023-07-01 ~ 2024-06-30
852022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,760 GBP2024-06-30
2,760 GBP2023-06-30
Computers
1,945 GBP2024-06-30
1,945 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,440 GBP2024-06-30
4,705 GBP2023-06-30
Motor cars
3,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,209 GBP2024-06-30
1,856 GBP2023-06-30
Computers
1,546 GBP2024-06-30
1,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,502 GBP2024-06-30
3,116 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-07-01 ~ 2024-06-30
Computers
286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
747 GBP2024-06-30
Property, Plant & Equipment
Motor cars
2,988 GBP2024-06-30
Furniture and fittings
551 GBP2024-06-30
904 GBP2023-06-30
Computers
399 GBP2024-06-30
684 GBP2023-06-30
Other Investments Other Than Loans
Non-current
13,590 GBP2024-06-30
Amounts invested in assets
Non-current
13,590 GBP2024-06-30