Intangible Assets
34,533 GBP2023-06-30
Property, Plant & Equipment
6,784 GBP2024-06-30
7,701 GBP2023-06-30
Fixed Assets - Investments
487,500 GBP2024-06-30
487,500 GBP2023-06-30
Fixed Assets
494,284 GBP2024-06-30
529,734 GBP2023-06-30
Debtors
134,461 GBP2024-06-30
64,800 GBP2023-06-30
Cash at bank and in hand
407,840 GBP2024-06-30
380,814 GBP2023-06-30
Current Assets
542,301 GBP2024-06-30
445,614 GBP2023-06-30
Creditors
Current
892,653 GBP2024-06-30
839,006 GBP2023-06-30
Net Current Assets/Liabilities
-350,352 GBP2024-06-30
-393,392 GBP2023-06-30
Total Assets Less Current Liabilities
143,932 GBP2024-06-30
136,342 GBP2023-06-30
Creditors
Non-current
-32,871 GBP2024-06-30
-38,426 GBP2023-06-30
Net Assets/Liabilities
109,847 GBP2024-06-30
96,545 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
109,747 GBP2024-06-30
96,445 GBP2023-06-30
Equity
109,847 GBP2024-06-30
96,545 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
241,725 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
241,725 GBP2024-06-30
207,192 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,533 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
34,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,218 GBP2023-06-30
Computers
24,982 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,200 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,167 GBP2024-06-30
18,495 GBP2023-06-30
Computers
24,249 GBP2024-06-30
24,004 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,416 GBP2024-06-30
42,499 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
672 GBP2023-07-01 ~ 2024-06-30
Computers
245 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,051 GBP2024-06-30
6,723 GBP2023-06-30
Computers
733 GBP2024-06-30
978 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
487,500 GBP2023-06-30
Investments in Group Undertakings
487,500 GBP2024-06-30
487,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,805 GBP2024-06-30
Current, Amounts falling due within one year
11,909 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
134,461 GBP2024-06-30
Current, Amounts falling due within one year
64,800 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,304 GBP2024-06-30
3,464 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,759 GBP2024-06-30
22,247 GBP2023-06-30
Other Creditors
Current
814,790 GBP2024-06-30
795,295 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
32,871 GBP2024-06-30
38,426 GBP2023-06-30