Intangible Assets
53,624 GBP2024-06-30
73,124 GBP2023-06-30
Property, Plant & Equipment
4,099 GBP2024-06-30
5,089 GBP2023-06-30
Fixed Assets
57,723 GBP2024-06-30
78,213 GBP2023-06-30
Debtors
74,340 GBP2024-06-30
57,913 GBP2023-06-30
Cash at bank and in hand
-8,770 GBP2024-06-30
44,745 GBP2023-06-30
Current Assets
65,570 GBP2024-06-30
102,658 GBP2023-06-30
Creditors
Amounts falling due within one year
-46,116 GBP2024-06-30
-53,716 GBP2023-06-30
Net Current Assets/Liabilities
19,454 GBP2024-06-30
48,942 GBP2023-06-30
Total Assets Less Current Liabilities
77,177 GBP2024-06-30
127,155 GBP2023-06-30
Creditors
Amounts falling due after one year
-66,522 GBP2024-06-30
-100,980 GBP2023-06-30
Net Assets/Liabilities
9,634 GBP2024-06-30
26,391 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
4,634 GBP2024-06-30
21,391 GBP2023-06-30
Equity
9,634 GBP2024-06-30
26,391 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
169,996 GBP2024-06-30
169,996 GBP2023-06-30
Other
25,003 GBP2024-06-30
25,003 GBP2023-06-30
Intangible Assets - Gross Cost
194,999 GBP2024-06-30
194,999 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,249 GBP2024-06-30
106,249 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
141,375 GBP2024-06-30
121,875 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
46,747 GBP2024-06-30
63,747 GBP2023-06-30
Other
6,877 GBP2024-06-30
9,377 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
16,342 GBP2024-06-30
15,652 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,342 GBP2024-06-30
15,652 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,243 GBP2024-06-30
10,563 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,243 GBP2024-06-30
10,563 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,099 GBP2024-06-30
5,089 GBP2023-06-30