Intangible Assets
180,000 GBP2024-06-30
240,000 GBP2023-06-30
Property, Plant & Equipment
17,604 GBP2024-06-30
18,929 GBP2023-06-30
Fixed Assets
197,604 GBP2024-06-30
258,929 GBP2023-06-30
Debtors
123,509 GBP2024-06-30
117,458 GBP2023-06-30
Cash at bank and in hand
81,952 GBP2024-06-30
110,419 GBP2023-06-30
Current Assets
205,461 GBP2024-06-30
227,877 GBP2023-06-30
Creditors
Current
29,327 GBP2024-06-30
38,197 GBP2023-06-30
Net Current Assets/Liabilities
176,134 GBP2024-06-30
189,680 GBP2023-06-30
Total Assets Less Current Liabilities
373,738 GBP2024-06-30
448,609 GBP2023-06-30
Net Assets/Liabilities
372,897 GBP2024-06-30
447,664 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
372,797 GBP2024-06-30
447,564 GBP2023-06-30
Equity
372,897 GBP2024-06-30
447,664 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720,000 GBP2024-06-30
660,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
180,000 GBP2024-06-30
240,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,227 GBP2024-06-30
55,232 GBP2023-06-30
Motor vehicles
12,407 GBP2024-06-30
12,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,634 GBP2024-06-30
67,639 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,124 GBP2024-06-30
40,422 GBP2023-06-30
Motor vehicles
8,906 GBP2024-06-30
8,288 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,030 GBP2024-06-30
48,710 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,702 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
618 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
14,103 GBP2024-06-30
14,810 GBP2023-06-30
Motor vehicles
3,501 GBP2024-06-30
4,119 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,311 GBP2024-06-30
Amounts falling due within one year, Current
37,930 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
61,198 GBP2024-06-30
Amounts falling due within one year, Current
79,528 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
123,509 GBP2024-06-30
Amounts falling due within one year, Current
117,458 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,099 GBP2024-06-30
31,576 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,597 GBP2023-06-30
Other Creditors
Current
6,228 GBP2024-06-30
5,024 GBP2023-06-30