Intangible Assets
5,997 GBP2023-06-30
12,275 GBP2022-06-30
Property, Plant & Equipment
12,482 GBP2023-06-30
14,687 GBP2022-06-30
Fixed Assets
18,479 GBP2023-06-30
26,962 GBP2022-06-30
Debtors
6,616 GBP2023-06-30
8,339 GBP2022-06-30
Cash at bank and in hand
10,440 GBP2023-06-30
2,937 GBP2022-06-30
Current Assets
21,927 GBP2023-06-30
15,512 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-72,916 GBP2023-06-30
-70,385 GBP2022-06-30
Net Current Assets/Liabilities
-50,989 GBP2023-06-30
-54,873 GBP2022-06-30
Total Assets Less Current Liabilities
-32,510 GBP2023-06-30
-27,911 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-15,334 GBP2023-06-30
-23,340 GBP2022-06-30
Net Assets/Liabilities
-47,844 GBP2023-06-30
-51,251 GBP2022-06-30
Equity
Called up share capital
9 GBP2023-06-30
9 GBP2022-06-30
Retained earnings (accumulated losses)
-47,853 GBP2023-06-30
-51,260 GBP2022-06-30
Equity
-47,844 GBP2023-06-30
-51,251 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
125,550 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,553 GBP2023-06-30
113,275 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,278 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
5,997 GBP2023-06-30
12,275 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
99,978 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,496 GBP2023-06-30
85,291 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,205 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
12,482 GBP2023-06-30
14,687 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,616 GBP2023-06-30
8,339 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
8,001 GBP2023-06-30
7,996 GBP2022-06-30
Trade Creditors/Trade Payables
Current
9,066 GBP2023-06-30
8,568 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,979 GBP2023-06-30
7,812 GBP2022-06-30
Other Creditors
Current
45,870 GBP2023-06-30
46,009 GBP2022-06-30
Creditors
Current
72,916 GBP2023-06-30
70,385 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
15,334 GBP2023-06-30
23,340 GBP2022-06-30