Intangible Assets
65,092 GBP2024-06-30
40,881 GBP2023-06-30
Property, Plant & Equipment
1,334 GBP2024-06-30
2,002 GBP2023-06-30
Fixed Assets
66,426 GBP2024-06-30
42,883 GBP2023-06-30
Total Inventories
8,975 GBP2024-06-30
8,240 GBP2023-06-30
Debtors
35,945 GBP2024-06-30
35,715 GBP2023-06-30
Cash at bank and in hand
12,355 GBP2024-06-30
56,471 GBP2023-06-30
Current Assets
57,275 GBP2024-06-30
100,426 GBP2023-06-30
Net Current Assets/Liabilities
16,246 GBP2024-06-30
85,444 GBP2023-06-30
Total Assets Less Current Liabilities
82,672 GBP2024-06-30
128,327 GBP2023-06-30
Net Assets/Liabilities
-31,331 GBP2024-06-30
-30,691 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-31,333 GBP2024-06-30
-30,693 GBP2023-06-30
Equity
-31,331 GBP2024-06-30
-30,691 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
117,888 GBP2024-06-30
77,888 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,796 GBP2024-06-30
37,007 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,789 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
65,092 GBP2024-06-30
40,881 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,415 GBP2024-06-30
16,415 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,081 GBP2024-06-30
14,413 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,334 GBP2024-06-30
2,002 GBP2023-06-30
Trade Debtors/Trade Receivables
35,945 GBP2024-06-30
35,715 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
32,917 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
647 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,465 GBP2024-06-30
9,920 GBP2023-06-30
Other Creditors
Amounts falling due within one year
647 GBP2024-06-30
4,415 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
32,035 GBP2024-06-30
65,000 GBP2023-06-30
Other Creditors
Amounts falling due after one year
60,897 GBP2024-06-30
74,327 GBP2023-06-30