Intangible Assets
22,387 GBP2024-06-30
26,067 GBP2023-06-30
Property, Plant & Equipment
2,205 GBP2024-06-30
4,300 GBP2023-06-30
Fixed Assets
24,592 GBP2024-06-30
30,367 GBP2023-06-30
Debtors
64,033 GBP2024-06-30
42,421 GBP2023-06-30
Cash at bank and in hand
317,499 GBP2024-06-30
440,966 GBP2023-06-30
Current Assets
381,532 GBP2024-06-30
483,387 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-125,462 GBP2024-06-30
Net Current Assets/Liabilities
256,070 GBP2024-06-30
254,199 GBP2023-06-30
Total Assets Less Current Liabilities
280,662 GBP2024-06-30
284,566 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,854 GBP2023-06-30
Net Assets/Liabilities
271,077 GBP2024-06-30
264,712 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
270,977 GBP2024-06-30
264,612 GBP2023-06-30
126,282 GBP2022-06-30
Equity
271,077 GBP2024-06-30
264,712 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
46,365 GBP2023-07-01 ~ 2024-06-30
256,330 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
46,365 GBP2023-07-01 ~ 2024-06-30
256,330 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-118,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-40,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
25,271 GBP2024-06-30
24,396 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,066 GBP2024-06-30
20,096 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,205 GBP2024-06-30
4,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
42,923 GBP2024-06-30
30,122 GBP2023-06-30
Other Debtors
Amounts falling due within one year
21,110 GBP2024-06-30
12,299 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
64,033 GBP2024-06-30
Amounts falling due within one year, Current
42,421 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,582 GBP2024-06-30
9,313 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,671 GBP2024-06-30
3,529 GBP2023-06-30
Corporation Tax Payable
Current
12,900 GBP2024-06-30
67,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,525 GBP2024-06-30
123,115 GBP2023-06-30
Other Creditors
Current
44,784 GBP2024-06-30
26,231 GBP2023-06-30
Creditors
Current
125,462 GBP2024-06-30
229,188 GBP2023-06-30
Other Creditors
Non-current
9,585 GBP2024-06-30
19,854 GBP2023-06-30