Intangible Assets
30,433 GBP2024-06-30
47,033 GBP2023-06-30
Property, Plant & Equipment
33,245 GBP2024-06-30
45,215 GBP2023-06-30
Fixed Assets
63,678 GBP2024-06-30
92,248 GBP2023-06-30
Debtors
Current
9,809 GBP2024-06-30
81,660 GBP2023-06-30
Cash at bank and in hand
154 GBP2024-06-30
17,038 GBP2023-06-30
Current Assets
9,963 GBP2024-06-30
98,698 GBP2023-06-30
Net Current Assets/Liabilities
-222,991 GBP2024-06-30
-89,493 GBP2023-06-30
Total Assets Less Current Liabilities
-159,313 GBP2024-06-30
2,755 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,031 GBP2024-06-30
-106,857 GBP2023-06-30
Net Assets/Liabilities
-184,466 GBP2024-06-30
-104,885 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
232,405 GBP2024-06-30
232,405 GBP2023-06-30
Intangible Assets - Gross Cost
232,405 GBP2024-06-30
232,405 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
201,972 GBP2024-06-30
185,372 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
201,972 GBP2024-06-30
185,372 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
16,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
30,433 GBP2024-06-30
47,033 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,928 GBP2024-06-30
62,928 GBP2023-06-30
Motor vehicles
42,638 GBP2024-06-30
42,638 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
105,566 GBP2024-06-30
105,566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,997 GBP2024-06-30
56,798 GBP2023-06-30
Motor vehicles
13,324 GBP2024-06-30
3,553 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,321 GBP2024-06-30
60,351 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,199 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,931 GBP2024-06-30
6,130 GBP2023-06-30
Motor vehicles
29,314 GBP2024-06-30
39,085 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,478 GBP2024-06-30
Amounts falling due within one year, Current
6,074 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,331 GBP2024-06-30
Amounts falling due within one year, Current
75,586 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,809 GBP2024-06-30
Amounts falling due within one year, Current
81,660 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
99,107 GBP2024-06-30
Non-current, Amounts falling due after one year
25,031 GBP2024-06-30
106,857 GBP2023-06-30