Average Number of Employees
42023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets
4,800 GBP2023-06-30
Property, Plant & Equipment
10,487 GBP2024-06-30
11,664 GBP2023-06-30
Fixed Assets
10,487 GBP2024-06-30
16,464 GBP2023-06-30
Debtors
93,458 GBP2024-06-30
109,193 GBP2023-06-30
Cash at bank and in hand
41,060 GBP2024-06-30
9,288 GBP2023-06-30
Current Assets
134,518 GBP2024-06-30
118,481 GBP2023-06-30
Creditors
Current
43,805 GBP2024-06-30
23,477 GBP2023-06-30
Net Current Assets/Liabilities
90,713 GBP2024-06-30
95,004 GBP2023-06-30
Total Assets Less Current Liabilities
101,200 GBP2024-06-30
111,468 GBP2023-06-30
Net Assets/Liabilities
100,533 GBP2024-06-30
111,468 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
100,531 GBP2024-06-30
111,466 GBP2023-06-30
Equity
100,533 GBP2024-06-30
111,468 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-06-30
19,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,997 GBP2024-06-30
21,658 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,400 GBP2024-06-30
21,658 GBP2023-06-30
Computers
403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,779 GBP2024-06-30
9,994 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,913 GBP2024-06-30
9,994 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,785 GBP2023-07-01 ~ 2024-06-30
Computers
134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
134 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,218 GBP2024-06-30
11,664 GBP2023-06-30
Computers
269 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,661 GBP2024-06-30
Amounts falling due within one year, Current
102,193 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
25,797 GBP2024-06-30
Amounts falling due within one year, Current
7,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
93,458 GBP2024-06-30
Amounts falling due within one year, Current
109,193 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,788 GBP2024-06-30
6,132 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,443 GBP2024-06-30
32,616 GBP2023-06-30
Other Creditors
Current
25,574 GBP2024-06-30
-15,271 GBP2023-06-30