Intangible Assets
4,667 GBP2024-06-30
7,001 GBP2023-06-30
Property, Plant & Equipment
21,189 GBP2024-06-30
27,010 GBP2023-06-30
Fixed Assets
25,856 GBP2024-06-30
34,011 GBP2023-06-30
Debtors
23,485 GBP2024-06-30
349 GBP2023-06-30
Cash at bank and in hand
11,486 GBP2024-06-30
21,374 GBP2023-06-30
Current Assets
34,971 GBP2024-06-30
21,723 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-47,768 GBP2024-06-30
Net Current Assets/Liabilities
-12,797 GBP2024-06-30
447 GBP2023-06-30
Total Assets Less Current Liabilities
13,059 GBP2024-06-30
34,458 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
736 GBP2024-06-30
29,326 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
726 GBP2024-06-30
29,316 GBP2023-06-30
Equity
736 GBP2024-06-30
29,326 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
11,667 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-06-30
4,666 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,334 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,667 GBP2024-06-30
7,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
40,635 GBP2024-06-30
39,137 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,446 GBP2024-06-30
12,127 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
21,189 GBP2024-06-30
27,010 GBP2023-06-30
Other Debtors
Amounts falling due within one year
23,485 GBP2024-06-30
349 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,879 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
335 GBP2024-06-30
673 GBP2023-06-30
Corporation Tax Payable
Current
9,999 GBP2024-06-30
7,546 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,408 GBP2024-06-30
13,711 GBP2023-06-30
Other Creditors
Current
-1,853 GBP2024-06-30
-654 GBP2023-06-30
Creditors
Current
47,768 GBP2024-06-30
21,276 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,297 GBP2024-06-30
0 GBP2023-06-30