Intangible Assets
1,756,516 GBP2024-12-31
792,863 GBP2023-06-30
Property, Plant & Equipment
93,485 GBP2024-12-31
87,127 GBP2023-06-30
Fixed Assets
1,850,001 GBP2024-12-31
879,990 GBP2023-06-30
Total Inventories
16,889 GBP2023-06-30
Debtors
538,126 GBP2024-12-31
317,431 GBP2023-06-30
Cash at bank and in hand
73,088 GBP2024-12-31
161,986 GBP2023-06-30
Current Assets
611,214 GBP2024-12-31
496,306 GBP2023-06-30
Creditors
Amounts falling due within one year
-294,638 GBP2024-12-31
-388,776 GBP2023-06-30
Net Current Assets/Liabilities
316,576 GBP2024-12-31
107,530 GBP2023-06-30
Total Assets Less Current Liabilities
2,166,577 GBP2024-12-31
987,520 GBP2023-06-30
Creditors
Amounts falling due after one year
-873,993 GBP2024-12-31
-672,186 GBP2023-06-30
Net Assets/Liabilities
1,291,060 GBP2024-12-31
315,334 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Revaluation reserve
1,053,782 GBP2024-12-31
150,000 GBP2023-06-30
Retained earnings (accumulated losses)
236,898 GBP2024-12-31
165,233 GBP2023-06-30
Equity
1,291,060 GBP2024-12-31
315,334 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-12-31
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,756,516 GBP2024-12-31
792,863 GBP2023-06-30
Intangible Assets - Gross Cost
1,756,516 GBP2024-12-31
792,863 GBP2023-06-30
Intangible Assets
Net goodwill
1,756,516 GBP2024-12-31
792,863 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
44,436 GBP2024-12-31
44,857 GBP2023-06-30
Furniture and fittings
26,475 GBP2024-12-31
31,160 GBP2023-06-30
Computers
178,683 GBP2024-12-31
166,067 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
249,594 GBP2024-12-31
242,084 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,685 GBP2023-07-01 ~ 2024-12-31
Computers
-7,996 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,102 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
44,436 GBP2024-12-31
44,436 GBP2023-06-30
Furniture and fittings
15,166 GBP2024-12-31
15,166 GBP2023-06-30
Computers
96,507 GBP2024-12-31
95,355 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,109 GBP2024-12-31
154,957 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,152 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,309 GBP2024-12-31
15,994 GBP2023-06-30
Computers
82,176 GBP2024-12-31
70,712 GBP2023-06-30
Motor cars
421 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-07-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-07-01 ~ 2024-12-31