Intangible Assets
191,246 GBP2024-06-30
260,792 GBP2023-06-30
Property, Plant & Equipment
12,049 GBP2024-06-30
15,061 GBP2023-06-30
Fixed Assets
203,295 GBP2024-06-30
275,853 GBP2023-06-30
Debtors
220,834 GBP2024-06-30
128,260 GBP2023-06-30
Cash at bank and in hand
95,402 GBP2024-06-30
78,025 GBP2023-06-30
Current Assets
582,121 GBP2024-06-30
444,665 GBP2023-06-30
Net Current Assets/Liabilities
-258,172 GBP2024-06-30
-363,480 GBP2023-06-30
Total Assets Less Current Liabilities
-54,877 GBP2024-06-30
-87,627 GBP2023-06-30
Net Assets/Liabilities
-67,536 GBP2024-06-30
-105,812 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-67,636 GBP2024-06-30
-105,912 GBP2023-06-30
-132,894 GBP2022-06-30
Equity
-67,536 GBP2024-06-30
-105,812 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
38,276 GBP2023-07-01 ~ 2024-06-30
26,982 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
38,276 GBP2023-07-01 ~ 2024-06-30
26,982 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,390,914 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,199,668 GBP2024-06-30
1,130,122 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,546 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
191,246 GBP2024-06-30
260,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,010 GBP2023-06-30
Other
286,670 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
383,680 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,010 GBP2024-06-30
97,010 GBP2023-06-30
Other
274,621 GBP2024-06-30
271,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,631 GBP2024-06-30
368,619 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
3,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
12,049 GBP2024-06-30
15,061 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
150,726 GBP2024-06-30
4,086 GBP2023-06-30
Amounts Owed By Related Parties
32,250 GBP2024-06-30
Current
32,250 GBP2023-06-30
Other Debtors
Amounts falling due within one year
37,858 GBP2024-06-30
91,924 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
220,834 GBP2024-06-30
Current, Amounts falling due within one year
128,260 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
49,571 GBP2024-06-30
48,920 GBP2023-06-30
Trade Creditors/Trade Payables
Current
127,662 GBP2024-06-30
58,755 GBP2023-06-30
Amounts owed to group undertakings
Current
15,698 GBP2024-06-30
143,698 GBP2023-06-30
Corporation Tax Payable
Current
51,685 GBP2024-06-30
20,290 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,092 GBP2024-06-30
5,616 GBP2023-06-30
Other Creditors
Current
590,585 GBP2024-06-30
530,866 GBP2023-06-30
Creditors
Current
840,293 GBP2024-06-30
808,145 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,659 GBP2024-06-30
18,185 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-06-30
14,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,000 GBP2024-06-30
14,000 GBP2023-06-30