Intangible Assets
2,500 GBP2023-06-30
Property, Plant & Equipment
1,930 GBP2023-06-30
Fixed Assets
4,430 GBP2023-06-30
Debtors
49,409 GBP2024-06-30
23,487 GBP2023-06-30
Cash at bank and in hand
21,219 GBP2024-06-30
35,434 GBP2023-06-30
Current Assets
70,628 GBP2024-06-30
58,921 GBP2023-06-30
Creditors
Current
25,681 GBP2024-06-30
18,069 GBP2023-06-30
Net Current Assets/Liabilities
44,947 GBP2024-06-30
40,852 GBP2023-06-30
Total Assets Less Current Liabilities
44,947 GBP2024-06-30
45,282 GBP2023-06-30
Net Assets/Liabilities
11,057 GBP2024-06-30
8,231 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
11,056 GBP2024-06-30
8,230 GBP2023-06-30
Equity
11,057 GBP2024-06-30
8,231 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
12,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,500 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,644 GBP2024-06-30
7,714 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,930 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,585 GBP2024-06-30
Current, Amounts falling due within one year
8,979 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
45,824 GBP2024-06-30
Current, Amounts falling due within one year
14,508 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
49,409 GBP2024-06-30
Current, Amounts falling due within one year
23,487 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,694 GBP2024-06-30
6,694 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46 GBP2024-06-30
163 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,615 GBP2024-06-30
9,264 GBP2023-06-30
Other Creditors
Current
4,326 GBP2024-06-30
1,948 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
33,160 GBP2024-06-30
35,839 GBP2023-06-30
Other Creditors
Non-current
730 GBP2024-06-30
730 GBP2023-06-30