Property, Plant & Equipment
26,164 GBP2024-12-31
13,367 GBP2023-06-30
Debtors
151,775 GBP2024-12-31
174,650 GBP2023-06-30
Cash at bank and in hand
53,673 GBP2024-12-31
53,935 GBP2023-06-30
Current Assets
242,748 GBP2024-12-31
263,987 GBP2023-06-30
Net Current Assets/Liabilities
54,621 GBP2024-12-31
-6,822 GBP2023-06-30
Total Assets Less Current Liabilities
80,785 GBP2024-12-31
6,545 GBP2023-06-30
Net Assets/Liabilities
74,244 GBP2024-12-31
3,202 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
74,144 GBP2024-12-31
3,102 GBP2023-06-30
Equity
74,244 GBP2024-12-31
3,202 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-12-31
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
708,549 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
708,549 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329 GBP2024-12-31
329 GBP2023-06-30
Furniture and fittings
81,450 GBP2024-12-31
81,450 GBP2023-06-30
Computers
8,126 GBP2024-12-31
7,139 GBP2023-06-30
Motor vehicles
19,999 GBP2024-12-31
11,595 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,904 GBP2024-12-31
100,513 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-12-31
Computers
-4,551 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-11,595 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-16,146 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291 GBP2024-12-31
271 GBP2023-06-30
Furniture and fittings
75,466 GBP2024-12-31
72,332 GBP2023-06-30
Computers
2,566 GBP2024-12-31
5,011 GBP2023-06-30
Motor vehicles
5,417 GBP2024-12-31
9,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,740 GBP2024-12-31
87,146 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
3,134 GBP2023-07-01 ~ 2024-12-31
Computers
1,460 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
5,416 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,030 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-12-31
Computers
-3,905 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-9,531 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,436 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38 GBP2024-12-31
58 GBP2023-06-30
Furniture and fittings
5,984 GBP2024-12-31
9,118 GBP2023-06-30
Computers
5,560 GBP2024-12-31
2,128 GBP2023-06-30
Motor vehicles
14,582 GBP2024-12-31
2,063 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
138,491 GBP2024-12-31
160,803 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,284 GBP2024-12-31
13,847 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
151,775 GBP2024-12-31
174,650 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
18,575 GBP2023-06-30
Trade Creditors/Trade Payables
Current
86,823 GBP2024-12-31
110,226 GBP2023-06-30
Other Taxation & Social Security Payable
Current
44,652 GBP2024-12-31
17,573 GBP2023-06-30
Other Creditors
Current
56,652 GBP2024-12-31
124,435 GBP2023-06-30
Bank Borrowings
0 GBP2024-12-31
18,575 GBP2023-06-30
Total Borrowings
14,948 GBP2024-12-31
33,523 GBP2023-06-30
Current
14,948 GBP2024-12-31
33,523 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,500 GBP2024-12-31
65,000 GBP2023-06-30