Intangible Assets
3,361 GBP2024-06-30
4,440 GBP2023-06-30
Property, Plant & Equipment
23,534 GBP2024-06-30
20,663 GBP2023-06-30
Fixed Assets
26,895 GBP2024-06-30
25,103 GBP2023-06-30
Debtors
78,395 GBP2024-06-30
83,728 GBP2023-06-30
Cash at bank and in hand
85,190 GBP2024-06-30
119,334 GBP2023-06-30
Current Assets
163,585 GBP2024-06-30
203,062 GBP2023-06-30
Net Current Assets/Liabilities
104,875 GBP2024-06-30
62,222 GBP2023-06-30
Total Assets Less Current Liabilities
131,770 GBP2024-06-30
87,325 GBP2023-06-30
Net Assets/Liabilities
131,770 GBP2024-06-30
87,325 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
131,570 GBP2024-06-30
87,125 GBP2023-06-30
Equity
131,770 GBP2024-06-30
87,325 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-06-30
11,000 GBP2023-07-01
Intangible Assets - Gross Cost
11,000 GBP2024-06-30
11,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,639 GBP2024-06-30
6,560 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
7,639 GBP2024-06-30
6,560 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,079 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,079 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,361 GBP2024-06-30
4,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,952 GBP2024-06-30
26,711 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
35,952 GBP2024-06-30
26,711 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,418 GBP2024-06-30
6,048 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,418 GBP2024-06-30
6,048 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,534 GBP2024-06-30
Trade Debtors/Trade Receivables
78,295 GBP2024-06-30
83,628 GBP2023-06-30
Prepayments/Accrued Income
100 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,325 GBP2024-06-30
10,160 GBP2023-06-30
Taxation/Social Security Payable
34,496 GBP2024-06-30
57,900 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
18,256 GBP2024-06-30
69,240 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,132 GBP2024-06-30
2,342 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2024-06-30
1,198 GBP2023-06-30
Dividends Paid on Shares
40,000 GBP2023-07-01 ~ 2024-06-30
60,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
40,000 GBP2023-07-01 ~ 2024-06-30