Intangible Assets
6,131 GBP2024-06-30
7,141 GBP2023-06-30
Property, Plant & Equipment
600 GBP2024-06-30
1,200 GBP2023-06-30
Fixed Assets
6,731 GBP2024-06-30
8,341 GBP2023-06-30
Debtors
5,316 GBP2024-06-30
Cash at bank and in hand
3,803 GBP2024-06-30
630 GBP2023-06-30
Current Assets
9,119 GBP2024-06-30
630 GBP2023-06-30
Net Current Assets/Liabilities
-5,228 GBP2024-06-30
-3,693 GBP2023-06-30
Net Assets/Liabilities
1,503 GBP2024-06-30
4,648 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Other than goodwill
2,101 GBP2024-06-30
2,101 GBP2023-06-30
Intangible Assets - Gross Cost
10,101 GBP2024-06-30
10,101 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,200 GBP2024-06-30
2,400 GBP2023-06-30
Other than goodwill
770 GBP2024-06-30
560 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,970 GBP2024-06-30
2,960 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
210 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,010 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
4,800 GBP2024-06-30
5,600 GBP2023-06-30
Other than goodwill
1,331 GBP2024-06-30
1,541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,400 GBP2024-06-30
1,800 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2024-06-30
1,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,316 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
833 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,907 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
850 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,440 GBP2024-06-30
2,640 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30