Intangible Assets
47,033 GBP2023-06-30
63,633 GBP2022-06-30
Property, Plant & Equipment
45,215 GBP2023-06-30
7,792 GBP2022-06-30
Fixed Assets
92,248 GBP2023-06-30
71,425 GBP2022-06-30
Debtors
Current
81,660 GBP2023-06-30
31,464 GBP2022-06-30
Cash at bank and in hand
17,038 GBP2023-06-30
30,025 GBP2022-06-30
Current Assets
98,698 GBP2023-06-30
61,489 GBP2022-06-30
Net Current Assets/Liabilities
-89,493 GBP2023-06-30
-63,381 GBP2022-06-30
Total Assets Less Current Liabilities
2,755 GBP2023-06-30
8,044 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-106,857 GBP2023-06-30
Net Assets/Liabilities
-104,885 GBP2023-06-30
6,564 GBP2022-06-30
Average Number of Employees
202022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
232,405 GBP2023-06-30
232,405 GBP2022-06-30
Intangible Assets - Gross Cost
232,405 GBP2023-06-30
232,405 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
185,372 GBP2023-06-30
168,772 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
185,372 GBP2023-06-30
168,772 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,600 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
16,600 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
47,033 GBP2023-06-30
63,633 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,928 GBP2023-06-30
62,331 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
105,566 GBP2023-06-30
62,331 GBP2022-06-30
Motor vehicles
42,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,798 GBP2023-06-30
54,539 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,351 GBP2023-06-30
54,539 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,259 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,553 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,812 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,553 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,130 GBP2023-06-30
7,792 GBP2022-06-30
Motor vehicles
39,085 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,074 GBP2023-06-30
31,464 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
75,586 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
81,660 GBP2023-06-30
31,464 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
141,317 GBP2023-06-30
42,032 GBP2022-06-30
Non-current, Amounts falling due after one year
106,857 GBP2023-06-30