Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
368,125 GBP2024-06-30
Intangible Assets
Net goodwill
368,125 GBP2024-06-30
Other Investments Other Than Loans
Non-current
1,000 GBP2024-06-30
Intangible Assets
368,125 GBP2024-06-30
Property, Plant & Equipment
6,876 GBP2024-06-30
317 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
Fixed Assets
376,001 GBP2024-06-30
317 GBP2023-06-30
Total Inventories
51,785 GBP2024-06-30
45,983 GBP2023-06-30
Debtors
126,436 GBP2024-06-30
62,530 GBP2023-06-30
Cash at bank and in hand
22,935 GBP2024-06-30
67,365 GBP2023-06-30
Current Assets
201,156 GBP2024-06-30
175,878 GBP2023-06-30
Creditors
Amounts falling due within one year
352,268 GBP2024-06-30
48,329 GBP2023-06-30
Net Current Assets/Liabilities
-151,112 GBP2024-06-30
127,549 GBP2023-06-30
Total Assets Less Current Liabilities
224,889 GBP2024-06-30
127,866 GBP2023-06-30
Creditors
Amounts falling due after one year
15,735 GBP2024-06-30
Net Assets/Liabilities
209,154 GBP2024-06-30
127,886 GBP2023-06-30
Equity
Called up share capital
111 GBP2024-06-30
111 GBP2023-06-30
Retained earnings (accumulated losses)
209,043 GBP2024-06-30
127,775 GBP2023-06-30
Equity
209,154 GBP2024-06-30
127,886 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
368,125 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,064 GBP2024-06-30
3,708 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,062 GBP2024-06-30
3,708 GBP2023-06-30
Furniture and fittings
7,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,586 GBP2024-06-30
3,391 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,186 GBP2024-06-30
3,391 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2023-07-01 ~ 2024-06-30
Office equipment
195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,600 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,398 GBP2024-06-30
Office equipment
478 GBP2024-06-30
317 GBP2023-06-30
Amounts invested in assets
Additions to investments, Non-current
1,000 GBP2024-06-30
Cost valuation, Non-current
1,000 GBP2024-06-30
Non-current
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
45,454 GBP2024-06-30
61,970 GBP2023-06-30
Other Debtors
80,982 GBP2024-06-30
560 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,411 GBP2024-06-30
21,586 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
24,390 GBP2024-06-30
13,314 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,650 GBP2024-06-30
9,870 GBP2023-06-30
Other Creditors
Amounts falling due within one year
74,001 GBP2024-06-30
1,060 GBP2023-06-30
Amounts falling due after one year
15,735 GBP2024-06-30