Intangible Assets
1,488 GBP2024-06-30
9,579 GBP2023-06-30
Property, Plant & Equipment
25,123 GBP2024-06-30
30,197 GBP2023-06-30
Fixed Assets - Investments
2,098 GBP2024-06-30
2,098 GBP2023-06-30
Fixed Assets
28,709 GBP2024-06-30
41,874 GBP2023-06-30
Debtors
Current
2,023,525 GBP2024-06-30
2,870,398 GBP2023-06-30
Cash at bank and in hand
63,966 GBP2024-06-30
303,270 GBP2023-06-30
Current Assets
2,087,491 GBP2024-06-30
3,173,668 GBP2023-06-30
Net Current Assets/Liabilities
599,171 GBP2024-06-30
801,090 GBP2023-06-30
Total Assets Less Current Liabilities
627,880 GBP2024-06-30
842,964 GBP2023-06-30
Net Assets/Liabilities
408,023 GBP2024-06-30
835,415 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
403,023 GBP2024-06-30
830,415 GBP2023-06-30
Equity
408,023 GBP2024-06-30
835,415 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
29,410 GBP2024-06-30
26,866 GBP2023-06-30
Intangible Assets - Gross Cost
29,410 GBP2024-06-30
26,866 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
27,922 GBP2024-06-30
17,287 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,635 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
1,488 GBP2024-06-30
9,579 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,405 GBP2024-06-30
116,727 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,706 GBP2024-06-30
129,028 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,625 GBP2024-06-30
88,208 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,583 GBP2024-06-30
98,831 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
335 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
23,780 GBP2024-06-30
28,519 GBP2023-06-30
Investments in Subsidiaries
2,098 GBP2024-06-30
2,098 GBP2023-06-30
Cost valuation
2,098 GBP2023-06-30
Trade Debtors/Trade Receivables
609,813 GBP2024-06-30
1,404,273 GBP2023-06-30
Amounts Owed By Related Parties
756,515 GBP2024-06-30
803,512 GBP2023-06-30
Other Debtors
438,348 GBP2024-06-30
225,276 GBP2023-06-30
Prepayments
144,716 GBP2024-06-30
103,229 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,023,525 GBP2024-06-30
Current, Amounts falling due within one year
2,870,398 GBP2023-06-30
Trade Creditors/Trade Payables
316,176 GBP2024-06-30
220,330 GBP2023-06-30
Amounts Owed to Related Parties
2,097 GBP2024-06-30
2,097 GBP2023-06-30
Taxation/Social Security Payable
134,027 GBP2024-06-30
479,501 GBP2023-06-30
Accrued Liabilities
984,678 GBP2024-06-30
1,523,712 GBP2023-06-30
Other Creditors
11,977 GBP2024-06-30
146,938 GBP2023-06-30
Other Remaining Borrowings
Non-current
213,576 GBP2024-06-30
Current
39,365 GBP2024-06-30