Intangible Assets
111,690 GBP2024-06-30
163,470 GBP2023-06-30
Property, Plant & Equipment
2,825 GBP2024-06-30
5,360 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
114,517 GBP2024-06-30
168,832 GBP2023-06-30
Debtors
153,094 GBP2024-06-30
210,134 GBP2023-06-30
Cash at bank and in hand
550,578 GBP2024-06-30
387,969 GBP2023-06-30
Current Assets
703,672 GBP2024-06-30
598,103 GBP2023-06-30
Creditors
Current
263,721 GBP2024-06-30
277,875 GBP2023-06-30
Net Current Assets/Liabilities
439,951 GBP2024-06-30
320,228 GBP2023-06-30
Total Assets Less Current Liabilities
554,468 GBP2024-06-30
489,060 GBP2023-06-30
Creditors
Non-current
-10,951 GBP2024-06-30
-20,922 GBP2023-06-30
Net Assets/Liabilities
542,811 GBP2024-06-30
466,798 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
542,711 GBP2024-06-30
466,698 GBP2023-06-30
Equity
542,811 GBP2024-06-30
466,798 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
568,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
457,110 GBP2024-06-30
405,330 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,780 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
111,690 GBP2024-06-30
163,470 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,792 GBP2024-06-30
25,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,967 GBP2024-06-30
20,007 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,825 GBP2024-06-30
5,360 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-06-30
Investments in Group Undertakings
2 GBP2024-06-30
2 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,310 GBP2024-06-30
112,917 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
33,261 GBP2024-06-30
42,845 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
153,094 GBP2024-06-30
210,134 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,070 GBP2024-06-30
19,503 GBP2023-06-30
Other Taxation & Social Security Payable
Current
54,953 GBP2024-06-30
50,456 GBP2023-06-30
Other Creditors
Current
180,050 GBP2024-06-30
197,268 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,951 GBP2024-06-30
20,922 GBP2023-06-30