Intangible Assets
9,500 GBP2024-06-30
11,000 GBP2023-06-30
Property, Plant & Equipment
3,560 GBP2024-06-30
34 GBP2023-06-30
Fixed Assets - Investments
35,545 GBP2024-06-30
22,795 GBP2023-06-30
Fixed Assets
48,605 GBP2024-06-30
33,829 GBP2023-06-30
Debtors
13,735 GBP2024-06-30
15,491 GBP2023-06-30
Cash at bank and in hand
100,047 GBP2024-06-30
66,722 GBP2023-06-30
Current Assets
113,782 GBP2024-06-30
82,213 GBP2023-06-30
Net Current Assets/Liabilities
48,374 GBP2024-06-30
13,036 GBP2023-06-30
Total Assets Less Current Liabilities
96,979 GBP2024-06-30
46,865 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
95,979 GBP2024-06-30
45,865 GBP2023-06-30
Equity
96,979 GBP2024-06-30
46,865 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-06-30
4,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
9,500 GBP2024-06-30
11,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,920 GBP2024-06-30
173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,360 GBP2024-06-30
139 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,560 GBP2024-06-30
34 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-2,162 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
105 GBP2024-06-30
152 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
105 GBP2024-06-30
-2,010 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
13,630 GBP2024-06-30
17,501 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2 GBP2024-06-30
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,418 GBP2024-06-30
7,361 GBP2023-06-30
Other Creditors
Current
53,988 GBP2024-06-30
61,815 GBP2023-06-30