Intangible Assets
97,109 GBP2024-06-30
103,109 GBP2023-06-30
Total Inventories
3,520 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Current
38,037 GBP2024-06-30
40,835 GBP2023-06-30
Cash at bank and in hand
65 GBP2024-06-30
65 GBP2023-06-30
Current Assets
41,622 GBP2024-06-30
45,900 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-28,773 GBP2023-06-30
Net Current Assets/Liabilities
6,023 GBP2024-06-30
17,127 GBP2023-06-30
Total Assets Less Current Liabilities
103,132 GBP2024-06-30
120,236 GBP2023-06-30
Net Assets/Liabilities
85,175 GBP2024-06-30
94,845 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
175,109 GBP2024-06-30
175,109 GBP2023-06-30
Intangible Assets - Gross Cost
175,109 GBP2024-06-30
175,109 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,000 GBP2024-06-30
72,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
78,000 GBP2024-06-30
72,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
97,109 GBP2024-06-30
103,109 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,096 GBP2024-06-30
2,096 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,096 GBP2024-06-30
2,096 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,096 GBP2024-06-30
2,096 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2024-06-30
2,096 GBP2023-06-30
Value of work in progress
3,520 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,324 GBP2024-06-30
Current, Amounts falling due within one year
11,915 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
21,548 GBP2024-06-30
Current, Amounts falling due within one year
25,890 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
38,037 GBP2024-06-30
Current, Amounts falling due within one year
40,835 GBP2023-06-30
Bank Borrowings
Non-current
8,667 GBP2024-06-30
12,667 GBP2023-06-30
Other Remaining Borrowings
Non-current
9,290 GBP2024-06-30
12,724 GBP2023-06-30
Total Borrowings
Non-current
17,957 GBP2024-06-30
25,391 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Bank Overdrafts
Current
4,108 GBP2024-06-30
3,432 GBP2023-06-30
Director Remuneration
18,000 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30