Intangible Assets
141,635 GBP2024-06-30
85,036 GBP2023-06-30
Property, Plant & Equipment
24,972 GBP2024-06-30
31,515 GBP2023-06-30
Fixed Assets
166,607 GBP2024-06-30
116,551 GBP2023-06-30
Debtors
381,588 GBP2024-06-30
610,850 GBP2023-06-30
Cash at bank and in hand
58,482 GBP2024-06-30
37,431 GBP2023-06-30
Current Assets
509,969 GBP2024-06-30
680,195 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-563,032 GBP2023-06-30
Net Current Assets/Liabilities
67,929 GBP2024-06-30
117,163 GBP2023-06-30
Total Assets Less Current Liabilities
234,536 GBP2024-06-30
233,714 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-26,001 GBP2024-06-30
Net Assets/Liabilities
208,535 GBP2024-06-30
218,047 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Retained earnings (accumulated losses)
8,535 GBP2024-06-30
18,047 GBP2023-06-30
Equity
208,535 GBP2024-06-30
218,047 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
167,737 GBP2024-06-30
111,138 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,102 GBP2023-06-30
Intangible Assets
Other than goodwill
141,635 GBP2024-06-30
85,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
35,127 GBP2024-06-30
36,681 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-30,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,155 GBP2024-06-30
5,166 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
24,972 GBP2024-06-30
31,515 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
376,093 GBP2024-06-30
599,745 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,986 GBP2024-06-30
1,986 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,509 GBP2024-06-30
9,119 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
381,588 GBP2024-06-30
Current, Amounts falling due within one year
610,850 GBP2023-06-30
Trade Creditors/Trade Payables
Current
241 GBP2024-06-30
13,125 GBP2023-06-30
Other Taxation & Social Security Payable
Current
46,194 GBP2024-06-30
43,792 GBP2023-06-30
Other Creditors
Current
395,605 GBP2024-06-30
506,115 GBP2023-06-30
Creditors
Current
442,040 GBP2024-06-30
563,032 GBP2023-06-30
Other Creditors
Non-current
26,001 GBP2024-06-30
15,667 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30