Intangible Assets
0 GBP2024-06-30
3,250 GBP2023-06-30
Property, Plant & Equipment
24,684 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
24,684 GBP2024-06-30
3,250 GBP2023-06-30
Debtors
91,374 GBP2024-06-30
49,397 GBP2023-06-30
Cash at bank and in hand
151,809 GBP2024-06-30
118,819 GBP2023-06-30
Current Assets
243,183 GBP2024-06-30
168,216 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-54,757 GBP2023-06-30
Net Current Assets/Liabilities
164,117 GBP2024-06-30
113,459 GBP2023-06-30
Total Assets Less Current Liabilities
188,801 GBP2024-06-30
116,709 GBP2023-06-30
Net Assets/Liabilities
182,630 GBP2024-06-30
116,709 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
182,530 GBP2024-06-30
116,609 GBP2023-06-30
Equity
182,630 GBP2024-06-30
116,709 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
9,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,750 GBP2024-06-30
6,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
3,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,698 GBP2024-06-30
0 GBP2023-06-30
Other
29,115 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,813 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
177 GBP2024-06-30
0 GBP2023-06-30
Other
5,952 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,129 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
177 GBP2023-07-01 ~ 2024-06-30
Other
5,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,521 GBP2024-06-30
0 GBP2023-06-30
Other
23,163 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
44,968 GBP2024-06-30
22,035 GBP2023-06-30
Amounts Owed By Related Parties
517 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
45,889 GBP2024-06-30
27,362 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
91,374 GBP2024-06-30
Current, Amounts falling due within one year
49,397 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,325 GBP2024-06-30
12,368 GBP2023-06-30
Corporation Tax Payable
Current
16,111 GBP2024-06-30
18,479 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,924 GBP2024-06-30
17,378 GBP2023-06-30
Other Creditors
Current
23,706 GBP2024-06-30
6,532 GBP2023-06-30
Creditors
Current
79,066 GBP2024-06-30
54,757 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,750 GBP2024-06-30
0 GBP2023-06-30