Intangible Assets
4,150 GBP2024-06-30
4,650 GBP2023-06-30
Property, Plant & Equipment
15,199 GBP2024-06-30
64,078 GBP2023-06-30
Fixed Assets
19,349 GBP2024-06-30
68,728 GBP2023-06-30
Debtors
553,862 GBP2024-06-30
526,564 GBP2023-06-30
Cash at bank and in hand
478,271 GBP2024-06-30
310,530 GBP2023-06-30
Current Assets
1,078,598 GBP2024-06-30
849,094 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-876,904 GBP2023-06-30
Net Current Assets/Liabilities
54,565 GBP2024-06-30
-27,810 GBP2023-06-30
Total Assets Less Current Liabilities
73,914 GBP2024-06-30
40,918 GBP2023-06-30
Net Assets/Liabilities
70,114 GBP2024-06-30
25,182 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
0 GBP2022-08-08
Retained earnings (accumulated losses)
70,014 GBP2024-06-30
25,082 GBP2023-06-30
0 GBP2022-08-08
Equity
70,114 GBP2024-06-30
25,182 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,932 GBP2023-07-01 ~ 2024-06-30
25,082 GBP2022-08-09 ~ 2023-06-30
Profit/Loss
44,932 GBP2023-07-01 ~ 2024-06-30
25,082 GBP2022-08-09 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-09 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-08-09 ~ 2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
202022-08-09 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
850 GBP2024-06-30
350 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,150 GBP2024-06-30
4,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
24,461 GBP2024-06-30
76,582 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-52,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,262 GBP2024-06-30
12,504 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
15,199 GBP2024-06-30
64,078 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
512,037 GBP2024-06-30
493,225 GBP2023-06-30
Other Debtors
Amounts falling due within one year
41,825 GBP2024-06-30
33,339 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
553,862 GBP2024-06-30
Current, Amounts falling due within one year
526,564 GBP2023-06-30
Trade Creditors/Trade Payables
Current
264,503 GBP2024-06-30
170,304 GBP2023-06-30
Amounts owed to group undertakings
Current
209,122 GBP2024-06-30
209,122 GBP2023-06-30
Corporation Tax Payable
Current
26,967 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
145,116 GBP2024-06-30
91,904 GBP2023-06-30
Other Creditors
Current
378,325 GBP2024-06-30
405,574 GBP2023-06-30
Creditors
Current
1,024,033 GBP2024-06-30
876,904 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,525 GBP2024-06-30
61,600 GBP2023-06-30