Intangible Assets
152,703 GBP2024-06-30
163,610 GBP2023-06-30
Property, Plant & Equipment
994 GBP2024-06-30
1,244 GBP2023-06-30
Fixed Assets - Investments
35,751 GBP2024-06-30
35,751 GBP2023-06-30
Fixed Assets
189,448 GBP2024-06-30
200,605 GBP2023-06-30
Debtors
70,347 GBP2024-06-30
66,979 GBP2023-06-30
Cash at bank and in hand
1,722 GBP2024-06-30
189 GBP2023-06-30
Current Assets
89,203 GBP2024-06-30
84,302 GBP2023-06-30
Net Current Assets/Liabilities
-74,754 GBP2024-06-30
-76,400 GBP2023-06-30
Total Assets Less Current Liabilities
114,694 GBP2024-06-30
124,205 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-113,341 GBP2024-06-30
-123,089 GBP2023-06-30
Net Assets/Liabilities
1,353 GBP2024-06-30
1,116 GBP2023-06-30
Equity
Called up share capital
201 GBP2024-06-30
201 GBP2023-06-30
Retained earnings (accumulated losses)
1,152 GBP2024-06-30
915 GBP2023-06-30
Equity
1,353 GBP2024-06-30
1,116 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
218,145 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,442 GBP2024-06-30
54,535 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,907 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
152,703 GBP2024-06-30
163,610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,251 GBP2024-06-30
5,769 GBP2023-06-30
Computers
5,120 GBP2024-06-30
5,120 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,371 GBP2024-06-30
10,889 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,257 GBP2024-06-30
4,525 GBP2023-06-30
Computers
5,120 GBP2024-06-30
5,120 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,377 GBP2024-06-30
9,645 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
732 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
994 GBP2024-06-30
1,244 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Investments in group undertakings and participating interests
35,751 GBP2024-06-30
35,751 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,111 GBP2024-06-30
43,606 GBP2023-06-30
Amounts Owed By Related Parties
23,714 GBP2024-06-30
Current
23,373 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,522 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
70,347 GBP2024-06-30
66,979 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
105,799 GBP2024-06-30
102,147 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,491 GBP2024-06-30
5,949 GBP2023-06-30
Corporation Tax Payable
Current
16,262 GBP2024-06-30
9,489 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,785 GBP2024-06-30
21,725 GBP2023-06-30
Other Creditors
Current
12,620 GBP2024-06-30
21,392 GBP2023-06-30
Creditors
Current
163,957 GBP2024-06-30
160,702 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
68,031 GBP2024-06-30
60,176 GBP2023-06-30
Other Creditors
Non-current
45,310 GBP2024-06-30
62,913 GBP2023-06-30
Creditors
Non-current
113,341 GBP2024-06-30
123,089 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-06-30
135,000 GBP2023-06-30