Intangible Assets
80,000 GBP2024-06-30
160,000 GBP2023-06-30
Property, Plant & Equipment
13,794 GBP2024-06-30
4,832 GBP2023-06-30
Fixed Assets
93,794 GBP2024-06-30
164,832 GBP2023-06-30
Debtors
127,259 GBP2024-06-30
197,764 GBP2023-06-30
Cash at bank and in hand
197,439 GBP2024-06-30
57,291 GBP2023-06-30
Current Assets
324,698 GBP2024-06-30
255,055 GBP2023-06-30
Creditors
Current
178,355 GBP2024-06-30
175,488 GBP2023-06-30
Net Current Assets/Liabilities
146,343 GBP2024-06-30
79,567 GBP2023-06-30
Total Assets Less Current Liabilities
240,137 GBP2024-06-30
244,399 GBP2023-06-30
Net Assets/Liabilities
239,874 GBP2024-06-30
243,481 GBP2023-06-30
Equity
Called up share capital
245,000 GBP2024-06-30
245,000 GBP2023-06-30
Retained earnings (accumulated losses)
-5,126 GBP2024-06-30
-1,519 GBP2023-06-30
Equity
239,874 GBP2024-06-30
243,481 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,000 GBP2024-06-30
240,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
80,000 GBP2024-06-30
160,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2024-06-30
250 GBP2023-06-30
Computers
11,202 GBP2024-06-30
11,202 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,012 GBP2024-06-30
11,452 GBP2023-06-30
Motor vehicles
13,560 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2024-06-30
144 GBP2023-06-30
Computers
7,658 GBP2024-06-30
6,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,218 GBP2024-06-30
6,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,390 GBP2023-07-01 ~ 2024-06-30
Computers
1,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,390 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-06-30
106 GBP2023-06-30
Motor vehicles
10,170 GBP2024-06-30
Computers
3,544 GBP2024-06-30
4,726 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-06-30
Amounts falling due within one year, Current
572 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
126,659 GBP2024-06-30
Amounts falling due within one year, Current
197,192 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
127,259 GBP2024-06-30
Amounts falling due within one year, Current
197,764 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,979 GBP2024-06-30
35,902 GBP2023-06-30
Other Taxation & Social Security Payable
Current
57,558 GBP2024-06-30
33,624 GBP2023-06-30
Other Creditors
Current
111,818 GBP2024-06-30
105,962 GBP2023-06-30