Intangible Assets
36,000 GBP2024-06-30
40,500 GBP2023-06-30
Property, Plant & Equipment
80,575 GBP2024-06-30
104,198 GBP2023-06-30
Fixed Assets
116,575 GBP2024-06-30
144,698 GBP2023-06-30
Debtors
86,300 GBP2024-06-30
261,189 GBP2023-06-30
Cash at bank and in hand
139,990 GBP2024-06-30
18,408 GBP2023-06-30
Current Assets
242,788 GBP2024-06-30
295,313 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-70,446 GBP2024-06-30
-129,374 GBP2023-06-30
Net Current Assets/Liabilities
172,342 GBP2024-06-30
165,939 GBP2023-06-30
Total Assets Less Current Liabilities
288,917 GBP2024-06-30
310,637 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-35,155 GBP2024-06-30
Net Assets/Liabilities
233,684 GBP2024-06-30
232,230 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
233,584 GBP2024-06-30
232,130 GBP2023-06-30
Equity
233,684 GBP2024-06-30
232,230 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
142022-06-17 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,829 GBP2023-07-01 ~ 2024-06-30
25,907 GBP2022-06-17 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,746 GBP2023-07-01 ~ 2024-06-30
70,229 GBP2022-06-17 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-06-30
4,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
36,000 GBP2024-06-30
40,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
113,025 GBP2024-06-30
111,216 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,450 GBP2024-06-30
7,018 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
80,575 GBP2024-06-30
104,198 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
78,245 GBP2024-06-30
195,975 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
22 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,033 GBP2024-06-30
65,214 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
86,300 GBP2024-06-30
261,189 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,972 GBP2024-06-30
27,691 GBP2023-06-30
Corporation Tax Payable
Current
13,575 GBP2024-06-30
44,322 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,308 GBP2024-06-30
32,432 GBP2023-06-30
Other Creditors
Current
28,591 GBP2024-06-30
24,929 GBP2023-06-30
Creditors
Current
70,446 GBP2024-06-30
129,374 GBP2023-06-30
Other Creditors
Non-current
35,155 GBP2024-06-30
52,500 GBP2023-06-30