Intangible Assets
37,125 GBP2024-06-30
40,700 GBP2023-06-30
Property, Plant & Equipment
1,492 GBP2024-06-30
1,820 GBP2023-06-30
Fixed Assets
38,617 GBP2024-06-30
42,520 GBP2023-06-30
Debtors
-36,759 GBP2024-06-30
-34,427 GBP2023-06-30
Cash at bank and in hand
3,267 GBP2024-06-30
1,341 GBP2023-06-30
Current Assets
-33,492 GBP2024-06-30
-33,086 GBP2023-06-30
Creditors
Amounts falling due within one year
-7,977 GBP2024-06-30
-9,403 GBP2023-06-30
Net Current Assets/Liabilities
-41,469 GBP2024-06-30
-42,489 GBP2023-06-30
Total Assets Less Current Liabilities
-2,852 GBP2024-06-30
31 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,341 GBP2024-06-30
-6,681 GBP2023-06-30
Net Assets/Liabilities
-5,193 GBP2024-06-30
-6,650 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-5,193 GBP2024-06-30
-6,650 GBP2023-06-30
Equity
-5,193 GBP2024-06-30
-6,650 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Gross Cost
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,875 GBP2024-06-30
14,300 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
17,875 GBP2024-06-30
14,300 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,575 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,575 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
37,125 GBP2024-06-30
40,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
375 GBP2024-06-30
375 GBP2023-06-30
Computers
3,650 GBP2024-06-30
3,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,025 GBP2024-06-30
4,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2024-06-30
205 GBP2023-06-30
Computers
2,297 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,533 GBP2024-06-30
2,205 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-07-01 ~ 2024-06-30
Computers
297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
139 GBP2024-06-30
170 GBP2023-06-30
Computers
1,353 GBP2024-06-30
1,650 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30