Intangible Assets
34,100 GBP2024-06-30
51,150 GBP2023-06-30
Property, Plant & Equipment
23,891 GBP2024-06-30
26,665 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
57,992 GBP2024-06-30
77,816 GBP2023-06-30
Debtors
390,532 GBP2024-06-30
348,066 GBP2023-06-30
Cash at bank and in hand
27,222 GBP2024-06-30
24,165 GBP2023-06-30
Current Assets
417,754 GBP2024-06-30
372,231 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-395,863 GBP2024-06-30
Net Current Assets/Liabilities
21,891 GBP2024-06-30
60,970 GBP2023-06-30
Total Assets Less Current Liabilities
79,883 GBP2024-06-30
138,786 GBP2023-06-30
Net Assets/Liabilities
25,136 GBP2024-06-30
25,087 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
25,036 GBP2024-06-30
24,987 GBP2023-06-30
Equity
25,136 GBP2024-06-30
25,087 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
310,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,900 GBP2024-06-30
258,850 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,050 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
34,100 GBP2024-06-30
51,150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,022 GBP2023-06-30
Computers
1,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,222 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,131 GBP2024-06-30
7,475 GBP2023-06-30
Computers
1,200 GBP2024-06-30
1,082 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,331 GBP2024-06-30
8,557 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,656 GBP2023-07-01 ~ 2024-06-30
Computers
118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
23,891 GBP2024-06-30
26,547 GBP2023-06-30
Computers
0 GBP2024-06-30
118 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
65,379 GBP2024-06-30
26,720 GBP2023-06-30
Amounts Owed By Related Parties
311,024 GBP2024-06-30
Current
317,334 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,129 GBP2024-06-30
4,012 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
390,532 GBP2024-06-30
Amounts falling due within one year, Current
348,066 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
54,105 GBP2024-06-30
45,312 GBP2023-06-30
Trade Creditors/Trade Payables
Current
229,721 GBP2024-06-30
114,883 GBP2023-06-30
Other Taxation & Social Security Payable
Current
69,239 GBP2024-06-30
57,664 GBP2023-06-30
Other Creditors
Current
42,798 GBP2024-06-30
93,402 GBP2023-06-30
Creditors
Current
395,863 GBP2024-06-30
311,261 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
48,900 GBP2024-06-30
107,206 GBP2023-06-30