Average Number of Employees
52023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
723,370 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
723,370 GBP2024-06-30
719,010 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,360 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,360 GBP2023-06-30
Intangible Assets
4,360 GBP2023-06-30
Property, Plant & Equipment
3,030 GBP2024-06-30
5,346 GBP2023-06-30
Fixed Assets
3,030 GBP2024-06-30
9,706 GBP2023-06-30
Total Inventories
14,879 GBP2024-06-30
19,342 GBP2023-06-30
Debtors
835,497 GBP2024-06-30
60,480 GBP2023-06-30
Cash at bank and in hand
61,077 GBP2024-06-30
206,827 GBP2023-06-30
Current Assets
911,453 GBP2024-06-30
286,649 GBP2023-06-30
Creditors
Amounts falling due within one year
140,456 GBP2024-06-30
151,302 GBP2023-06-30
Net Current Assets/Liabilities
770,997 GBP2024-06-30
135,347 GBP2023-06-30
Total Assets Less Current Liabilities
774,027 GBP2024-06-30
145,053 GBP2023-06-30
Creditors
Amounts falling due after one year
592,204 GBP2024-06-30
Net Assets/Liabilities
181,066 GBP2024-06-30
144,037 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
181,064 GBP2024-06-30
144,035 GBP2023-06-30
Equity
181,066 GBP2024-06-30
144,037 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
723,370 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
723,370 GBP2024-06-30
719,010 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2024-06-30
1,821 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,594 GBP2024-06-30
25,394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,167 GBP2024-06-30
1,004 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,564 GBP2024-06-30
20,048 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
654 GBP2024-06-30
817 GBP2023-06-30
Trade Debtors/Trade Receivables
65,525 GBP2024-06-30
51,205 GBP2023-06-30
Amounts owed by group undertakings and participating interests
767,648 GBP2024-06-30
Other Debtors
2,324 GBP2024-06-30
9,275 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,169 GBP2024-06-30
122 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,327 GBP2024-06-30
55,065 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,253 GBP2024-06-30
65,472 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,707 GBP2024-06-30
30,643 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
592,204 GBP2024-06-30