Intangible Assets
22,500 GBP2023-06-30
Property, Plant & Equipment
73,921 GBP2024-06-30
85,553 GBP2023-06-30
Fixed Assets
73,921 GBP2024-06-30
108,153 GBP2023-06-30
Debtors
Current
156,737 GBP2024-06-30
175,122 GBP2023-06-30
Cash at bank and in hand
222,684 GBP2024-06-30
143,713 GBP2023-06-30
Current Assets
379,421 GBP2024-06-30
318,835 GBP2023-06-30
Net Current Assets/Liabilities
269,648 GBP2024-06-30
212,016 GBP2023-06-30
Total Assets Less Current Liabilities
343,569 GBP2024-06-30
320,169 GBP2023-06-30
Net Assets/Liabilities
331,363 GBP2024-06-30
307,428 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
331,263 GBP2024-06-30
307,328 GBP2023-06-30
Equity
331,363 GBP2024-06-30
307,428 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Intangible Assets - Gross Cost
225,000 GBP2024-06-30
225,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2024-06-30
202,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2024-06-30
202,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
22,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
22,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,511 GBP2024-06-30
100,511 GBP2023-06-30
Tools/Equipment for furniture and fittings
47,166 GBP2024-06-30
39,233 GBP2023-06-30
Motor vehicles
35,000 GBP2024-06-30
45,590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
182,677 GBP2024-06-30
185,334 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,817 GBP2024-06-30
61,439 GBP2023-06-30
Tools/Equipment for furniture and fittings
39,181 GBP2024-06-30
37,012 GBP2023-06-30
Motor vehicles
758 GBP2024-06-30
1,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,756 GBP2024-06-30
99,781 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,378 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,169 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
31,694 GBP2024-06-30
39,072 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,985 GBP2024-06-30
2,221 GBP2023-06-30
Motor vehicles
34,242 GBP2024-06-30
44,260 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
156,737 GBP2024-06-30
Amounts falling due within one year, Current
175,122 GBP2023-06-30
Trade Creditors/Trade Payables
16,382 GBP2024-06-30
12,070 GBP2023-06-30
Taxation/Social Security Payable
50,272 GBP2024-06-30
36,111 GBP2023-06-30
Accrued Liabilities
1,670 GBP2024-06-30
1,600 GBP2023-06-30
Other Creditors
41,388 GBP2024-06-30
44,182 GBP2023-06-30