Intangible Assets
40,615 GBP2024-06-30
51,768 GBP2023-06-30
Property, Plant & Equipment
12,504 GBP2024-06-30
10,616 GBP2023-06-30
Debtors
Current
108,785 GBP2024-06-30
166,240 GBP2023-06-30
Cash at bank and in hand
47,613 GBP2024-06-30
9,852 GBP2023-06-30
Net Assets/Liabilities
43,383 GBP2024-06-30
78,261 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
42,383 GBP2024-06-30
77,261 GBP2023-06-30
Equity
43,383 GBP2024-06-30
78,261 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
223,055 GBP2024-06-30
223,055 GBP2023-06-30
Intangible Assets - Gross Cost
223,055 GBP2024-06-30
223,055 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
182,440 GBP2024-06-30
171,287 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
182,440 GBP2024-06-30
171,287 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,153 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
11,153 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
40,615 GBP2024-06-30
51,768 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
41,222 GBP2024-06-30
37,828 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,222 GBP2024-06-30
37,828 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-1,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,718 GBP2024-06-30
27,212 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,718 GBP2024-06-30
27,212 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
12,504 GBP2024-06-30
10,616 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
73,595 GBP2024-06-30
68,720 GBP2023-06-30
Other Debtors
Current
35,190 GBP2024-06-30
97,520 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,748 GBP2024-06-30
29,055 GBP2023-06-30
Other Creditors
Current
8,709 GBP2024-06-30
40,085 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
501 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
501 GBP2023-07-01 ~ 2024-06-30
501 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
499 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
499 GBP2023-07-01 ~ 2024-06-30
499 GBP2022-07-01 ~ 2023-06-30