Intangible Assets
654 GBP2024-06-30
763 GBP2023-06-30
Property, Plant & Equipment
986 GBP2024-06-30
1,723 GBP2023-06-30
Fixed Assets
1,640 GBP2024-06-30
2,486 GBP2023-06-30
Debtors
40,099 GBP2024-06-30
22,131 GBP2023-06-30
Cash at bank and in hand
18,465 GBP2024-06-30
11,983 GBP2023-06-30
Current Assets
58,564 GBP2024-06-30
34,114 GBP2023-06-30
Creditors
Current
53,009 GBP2024-06-30
35,071 GBP2023-06-30
Net Current Assets/Liabilities
5,555 GBP2024-06-30
-957 GBP2023-06-30
Total Assets Less Current Liabilities
7,195 GBP2024-06-30
1,529 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,095 GBP2024-06-30
1,429 GBP2023-06-30
Equity
7,195 GBP2024-06-30
1,529 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
18,940 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,286 GBP2024-06-30
18,177 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
109 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
654 GBP2024-06-30
763 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,242 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,256 GBP2024-06-30
1,519 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
986 GBP2024-06-30
1,723 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,961 GBP2024-06-30
Current, Amounts falling due within one year
3,748 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,138 GBP2024-06-30
Current, Amounts falling due within one year
18,383 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
40,099 GBP2024-06-30
Current, Amounts falling due within one year
22,131 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,063 GBP2024-06-30
4,899 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,080 GBP2024-06-30
526 GBP2023-06-30
Other Creditors
Current
19,866 GBP2024-06-30
29,646 GBP2023-06-30