Intangible Assets
270,000 GBP2024-06-30
Property, Plant & Equipment
1,811 GBP2024-06-30
2,717 GBP2023-06-30
Fixed Assets - Investments
23,219 GBP2024-06-30
Fixed Assets
295,030 GBP2024-06-30
2,717 GBP2023-06-30
Debtors
86,509 GBP2024-06-30
51,313 GBP2023-06-30
Cash at bank and in hand
70,088 GBP2024-06-30
39,846 GBP2023-06-30
Current Assets
156,597 GBP2024-06-30
91,159 GBP2023-06-30
Net Current Assets/Liabilities
-173,336 GBP2024-06-30
45,026 GBP2023-06-30
Total Assets Less Current Liabilities
121,694 GBP2024-06-30
47,743 GBP2023-06-30
Net Assets/Liabilities
121,694 GBP2024-06-30
47,743 GBP2023-06-30
Equity
Called up share capital
103 GBP2024-06-30
103 GBP2023-06-30
Revaluation reserve
8,219 GBP2024-06-30
Retained earnings (accumulated losses)
113,372 GBP2024-06-30
47,640 GBP2023-06-30
Equity
121,694 GBP2024-06-30
47,743 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-06-30
Intangible Assets - Gross Cost
300,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-06-30
Intangible Assets
Goodwill
270,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,623 GBP2024-06-30
3,623 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
3,623 GBP2024-06-30
3,623 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,812 GBP2024-06-30
906 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,812 GBP2024-06-30
906 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,811 GBP2024-06-30
Amounts invested in assets
23,219 GBP2024-06-30
Trade Debtors/Trade Receivables
86,509 GBP2024-06-30
51,064 GBP2023-06-30
Prepayments/Accrued Income
249 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,111 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,362 GBP2024-06-30
10,114 GBP2023-06-30
Taxation/Social Security Payable
52,351 GBP2024-06-30
34,993 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
250,908 GBP2024-06-30
101 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,201 GBP2024-06-30
925 GBP2023-06-30