Intangible Assets
28,000 GBP2024-06-30
32,000 GBP2023-06-30
Property, Plant & Equipment
4,563 GBP2024-06-30
16,487 GBP2023-06-30
Fixed Assets
32,563 GBP2024-06-30
48,487 GBP2023-06-30
Total Inventories
3,275 GBP2024-06-30
3,275 GBP2023-06-30
Debtors
23,777 GBP2024-06-30
26,795 GBP2023-06-30
Cash at bank and in hand
8,628 GBP2024-06-30
9,609 GBP2023-06-30
Current Assets
35,680 GBP2024-06-30
39,679 GBP2023-06-30
Net Current Assets/Liabilities
-64,677 GBP2024-06-30
-74,540 GBP2023-06-30
Total Assets Less Current Liabilities
-32,114 GBP2024-06-30
-26,053 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-32,214 GBP2024-06-30
-26,153 GBP2023-06-30
Equity
-32,114 GBP2024-06-30
-26,053 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-06-30
8,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
28,000 GBP2024-06-30
32,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,968 GBP2024-06-30
39,518 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,405 GBP2024-06-30
23,031 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,374 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,563 GBP2024-06-30
16,487 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,431 GBP2024-06-30
21,818 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,346 GBP2024-06-30
4,977 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,777 GBP2024-06-30
26,795 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,780 GBP2024-06-30
25,179 GBP2023-06-30
Other Taxation & Social Security Payable
Current
413 GBP2023-06-30
Other Creditors
Current
89,577 GBP2024-06-30
88,627 GBP2023-06-30