Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
76,078 GBP2024-06-30
50,157 GBP2023-06-30
Equity
76,080 GBP2024-06-30
50,159 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
120,921 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
120,921 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
120,921 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
120,921 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-95,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-95,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-95,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
370,800 GBP2024-06-30
370,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
333,720 GBP2024-06-30
315,180 GBP2023-06-30
Intangible Assets
Goodwill
37,080 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,706 GBP2024-06-30
30,706 GBP2023-06-30
Office equipment
7,609 GBP2024-06-30
7,609 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,315 GBP2024-06-30
38,315 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
27,449 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,449 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,086 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,535 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,535 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,171 GBP2024-06-30
Office equipment
7,609 GBP2024-06-30
Property, Plant & Equipment
9,780 GBP2024-06-30
Cash at bank and in hand
52,035 GBP2024-06-30
64,972 GBP2023-06-30
Cash and Cash Equivalents
52,035 GBP2024-06-30
64,972 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,759 GBP2024-06-30
37,311 GBP2023-06-30
Corporation Tax Payable
Current
115,177 GBP2024-06-30
92,096 GBP2023-06-30
Taxation/Social Security Payable
Current
18,955 GBP2024-06-30
42,219 GBP2023-06-30
Other Creditors
Current
14,784 GBP2024-06-30
16,031 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-06-30
5,921 GBP2023-06-30
Creditors
Current
198,475 GBP2024-06-30
213,302 GBP2023-06-30
Bank Borrowings
Non-current
44,285 GBP2024-06-30
83,991 GBP2023-06-30
Creditors
Non-current
44,285 GBP2024-06-30
83,991 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
44,284 GBP2024-06-30
83,991 GBP2023-06-30
Total Borrowings
44,284 GBP2024-06-30
83,991 GBP2023-06-30