Intangible Assets
15,000 GBP2024-06-30
18,000 GBP2023-06-30
Property, Plant & Equipment
3,134 GBP2024-06-30
3,739 GBP2023-06-30
Fixed Assets
18,134 GBP2024-06-30
21,739 GBP2023-06-30
Debtors
54,903 GBP2024-06-30
24,054 GBP2023-06-30
Cash at bank and in hand
203,877 GBP2024-06-30
204,787 GBP2023-06-30
Current Assets
258,780 GBP2024-06-30
228,841 GBP2023-06-30
Creditors
Current
90,084 GBP2024-06-30
89,926 GBP2023-06-30
Net Current Assets/Liabilities
168,696 GBP2024-06-30
138,915 GBP2023-06-30
Total Assets Less Current Liabilities
186,830 GBP2024-06-30
160,654 GBP2023-06-30
Net Assets/Liabilities
186,235 GBP2024-06-30
159,944 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
185,235 GBP2024-06-30
158,944 GBP2023-06-30
Equity
186,235 GBP2024-06-30
159,944 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
15,000 GBP2024-06-30
18,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,054 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,920 GBP2024-06-30
2,315 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,134 GBP2024-06-30
3,739 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,428 GBP2024-06-30
Current, Amounts falling due within one year
8,911 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
26,475 GBP2024-06-30
Current, Amounts falling due within one year
15,143 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
54,903 GBP2024-06-30
Current, Amounts falling due within one year
24,054 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,257 GBP2024-06-30
Other Taxation & Social Security Payable
Current
39,800 GBP2024-06-30
27,949 GBP2023-06-30
Other Creditors
Current
38,027 GBP2024-06-30
61,977 GBP2023-06-30