Intangible Assets
102,083 GBP2024-06-30
137,083 GBP2023-06-30
Property, Plant & Equipment
11,630 GBP2024-06-30
15,865 GBP2023-06-30
Fixed Assets
113,713 GBP2024-06-30
152,948 GBP2023-06-30
Total Inventories
817 GBP2024-06-30
2,768 GBP2023-06-30
Debtors
Current
-80,504 GBP2024-06-30
-86,734 GBP2023-06-30
Cash at bank and in hand
234,140 GBP2024-06-30
212,701 GBP2023-06-30
Current Assets
154,453 GBP2024-06-30
128,735 GBP2023-06-30
Net Current Assets/Liabilities
42,083 GBP2024-06-30
22,682 GBP2023-06-30
Total Assets Less Current Liabilities
155,796 GBP2024-06-30
175,630 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-164,487 GBP2023-06-30
Net Assets/Liabilities
8,861 GBP2024-06-30
7,702 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2024-06-30
700,000 GBP2023-06-30
Intangible Assets - Gross Cost
700,000 GBP2024-06-30
700,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
597,917 GBP2024-06-30
562,917 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
597,917 GBP2024-06-30
562,917 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
102,083 GBP2024-06-30
137,083 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,260 GBP2024-06-30
25,260 GBP2023-06-30
Other
139,883 GBP2024-06-30
139,758 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
165,143 GBP2024-06-30
165,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,221 GBP2024-06-30
22,147 GBP2023-06-30
Other
130,292 GBP2024-06-30
127,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,513 GBP2024-06-30
149,153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,074 GBP2023-07-01 ~ 2024-06-30
Other
3,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,039 GBP2024-06-30
3,113 GBP2023-06-30
Other
9,591 GBP2024-06-30
12,752 GBP2023-06-30
Other types of inventories not specified separately
817 GBP2024-06-30
2,768 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,545 GBP2024-06-30
5,064 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
-87,249 GBP2024-06-30
-93,238 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
-80,504 GBP2024-06-30
-86,734 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
22,946 GBP2024-06-30
22,209 GBP2023-06-30
Non-current, Amounts falling due after one year
164,487 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66,667 shares2024-06-30
66,667 shares2023-06-30
Bank Borrowings
Non-current
144,458 GBP2024-06-30
164,487 GBP2023-06-30
Current
22,946 GBP2024-06-30
22,209 GBP2023-06-30