Intangible Assets
4,875 GBP2023-06-30
Property, Plant & Equipment
321 GBP2023-06-30
Fixed Assets
5,196 GBP2023-06-30
Debtors
12,183 GBP2024-04-30
8,213 GBP2023-06-30
Cash at bank and in hand
2,500 GBP2024-04-30
5,054 GBP2023-06-30
Current Assets
14,683 GBP2024-04-30
13,267 GBP2023-06-30
Net Current Assets/Liabilities
12,157 GBP2024-04-30
10,656 GBP2023-06-30
Total Assets Less Current Liabilities
12,157 GBP2024-04-30
15,852 GBP2023-06-30
Net Assets/Liabilities
12,157 GBP2024-04-30
15,852 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
12,155 GBP2024-04-30
15,850 GBP2023-06-30
Equity
12,157 GBP2024-04-30
15,852 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-04-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-06-30
Intangible Assets - Gross Cost
9,000 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-9,000 GBP2023-07-01 ~ 2024-04-30
Intangible assets - Disposals
-9,000 GBP2023-07-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,125 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,125 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
675 GBP2023-07-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
675 GBP2023-07-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,800 GBP2023-07-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,800 GBP2023-07-01 ~ 2024-04-30
Intangible Assets
Net goodwill
4,875 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
440 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-440 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-440 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-202 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-202 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
321 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
462 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,518 GBP2024-04-30
1,037 GBP2023-06-30
Other Creditors
Amounts falling due within one year
366 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8 GBP2024-04-30
746 GBP2023-06-30