Intangible Assets
260,792 GBP2023-06-30
330,338 GBP2022-06-30
Property, Plant & Equipment
15,061 GBP2023-06-30
18,827 GBP2022-06-30
Fixed Assets
275,853 GBP2023-06-30
349,165 GBP2022-06-30
Debtors
128,260 GBP2023-06-30
170,100 GBP2022-06-30
Cash at bank and in hand
78,025 GBP2023-06-30
182,850 GBP2022-06-30
Current Assets
444,665 GBP2023-06-30
598,410 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-808,145 GBP2023-06-30
-1,057,582 GBP2022-06-30
Net Current Assets/Liabilities
-363,480 GBP2023-06-30
-459,172 GBP2022-06-30
Total Assets Less Current Liabilities
-87,627 GBP2023-06-30
-110,007 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-18,185 GBP2023-06-30
-22,787 GBP2022-06-30
Net Assets/Liabilities
-105,812 GBP2023-06-30
-132,794 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-105,912 GBP2023-06-30
-132,894 GBP2022-06-30
-55,448 GBP2021-06-30
Equity
-105,812 GBP2023-06-30
-132,794 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
26,982 GBP2022-07-01 ~ 2023-06-30
-77,446 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
26,982 GBP2022-07-01 ~ 2023-06-30
-77,446 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
262021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1,390,914 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,130,122 GBP2023-06-30
1,060,576 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,546 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
260,792 GBP2023-06-30
330,338 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
97,010 GBP2022-06-30
Other
286,670 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
383,680 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,010 GBP2023-06-30
97,010 GBP2022-06-30
Other
271,609 GBP2023-06-30
267,843 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,619 GBP2023-06-30
364,853 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
3,766 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,766 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
15,061 GBP2023-06-30
18,827 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,086 GBP2023-06-30
114,845 GBP2022-06-30
Amounts Owed By Related Parties
32,250 GBP2023-06-30
Current
32,250 GBP2022-06-30
Other Debtors
Amounts falling due within one year
91,924 GBP2023-06-30
23,005 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
128,260 GBP2023-06-30
170,100 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
48,920 GBP2023-06-30
49,303 GBP2022-06-30
Trade Creditors/Trade Payables
Current
58,755 GBP2023-06-30
361,799 GBP2022-06-30
Amounts owed to group undertakings
Current
143,698 GBP2023-06-30
82,478 GBP2022-06-30
Corporation Tax Payable
Current
20,290 GBP2023-06-30
4,341 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,616 GBP2023-06-30
24,719 GBP2022-06-30
Other Creditors
Current
530,866 GBP2023-06-30
534,942 GBP2022-06-30
Creditors
Current
808,145 GBP2023-06-30
1,057,582 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
18,185 GBP2023-06-30
22,787 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2023-06-30
14,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,000 GBP2023-06-30
14,000 GBP2022-06-30