Intangible Assets
15,000 GBP2024-06-29
18,000 GBP2023-06-29
Property, Plant & Equipment
7,558 GBP2024-06-29
5,659 GBP2023-06-29
Fixed Assets
22,558 GBP2024-06-29
23,659 GBP2023-06-29
Debtors
158,796 GBP2024-06-29
166,321 GBP2023-06-29
Cash at bank and in hand
116,629 GBP2024-06-29
172,129 GBP2023-06-29
Current Assets
275,425 GBP2024-06-29
338,450 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-78,531 GBP2024-06-29
Net Current Assets/Liabilities
196,894 GBP2024-06-29
187,116 GBP2023-06-29
Total Assets Less Current Liabilities
219,452 GBP2024-06-29
210,775 GBP2023-06-29
Equity
Called up share capital
99 GBP2024-06-29
99 GBP2023-06-29
Retained earnings (accumulated losses)
219,353 GBP2024-06-29
210,676 GBP2023-06-29
Equity
219,452 GBP2024-06-29
210,775 GBP2023-06-29
Average Number of Employees
92023-06-30 ~ 2024-06-29
92022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-06-29
12,000 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Net goodwill
15,000 GBP2024-06-29
18,000 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Other
24,446 GBP2024-06-29
17,857 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,888 GBP2024-06-29
12,198 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,690 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Other
7,558 GBP2024-06-29
5,659 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
2,543 GBP2024-06-29
1,212 GBP2023-06-29
Other Debtors
Amounts falling due within one year
156,253 GBP2024-06-29
165,109 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
158,796 GBP2024-06-29
Amounts falling due within one year, Current
166,321 GBP2023-06-29
Trade Creditors/Trade Payables
Current
560 GBP2024-06-29
228 GBP2023-06-29
Corporation Tax Payable
Current
26,546 GBP2024-06-29
31,127 GBP2023-06-29
Other Taxation & Social Security Payable
Current
38,631 GBP2024-06-29
34,807 GBP2023-06-29
Other Creditors
Current
12,794 GBP2024-06-29
85,172 GBP2023-06-29
Creditors
Current
78,531 GBP2024-06-29
151,334 GBP2023-06-29