Intangible Assets
5,106 GBP2024-06-30
6,808 GBP2023-06-30
Property, Plant & Equipment
12,057 GBP2024-06-30
2,296 GBP2023-06-30
Fixed Assets
17,163 GBP2024-06-30
9,104 GBP2023-06-30
Debtors
10,345 GBP2024-06-30
27,371 GBP2023-06-30
Cash at bank and in hand
9,630 GBP2024-06-30
24,311 GBP2023-06-30
Current Assets
19,975 GBP2024-06-30
51,682 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-32,425 GBP2024-06-30
Net Current Assets/Liabilities
-12,450 GBP2024-06-30
-8,051 GBP2023-06-30
Total Assets Less Current Liabilities
4,713 GBP2024-06-30
1,053 GBP2023-06-30
Net Assets/Liabilities
1,698 GBP2024-06-30
479 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,598 GBP2024-06-30
379 GBP2023-06-30
Equity
1,698 GBP2024-06-30
479 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
53,169 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,063 GBP2024-06-30
46,361 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,702 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,106 GBP2024-06-30
6,808 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
18,984 GBP2024-06-30
6,862 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,927 GBP2024-06-30
4,566 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
12,057 GBP2024-06-30
2,296 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,790 GBP2024-06-30
5,358 GBP2023-06-30
Other Debtors
Current
5,555 GBP2024-06-30
22,013 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,345 GBP2024-06-30
Amounts falling due within one year, Current
27,371 GBP2023-06-30
Trade Creditors/Trade Payables
Current
158 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
16,129 GBP2024-06-30
38,248 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,432 GBP2024-06-30
19,347 GBP2023-06-30
Other Creditors
Current
356 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,350 GBP2024-06-30
2,138 GBP2023-06-30
Creditors
Current
32,425 GBP2024-06-30
59,733 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30