Intangible Assets
0 GBP2024-06-30
5,997 GBP2023-06-30
Property, Plant & Equipment
18,910 GBP2024-06-30
12,482 GBP2023-06-30
Fixed Assets
18,910 GBP2024-06-30
18,479 GBP2023-06-30
Debtors
6,479 GBP2024-06-30
6,616 GBP2023-06-30
Cash at bank and in hand
8,562 GBP2024-06-30
10,440 GBP2023-06-30
Current Assets
20,496 GBP2024-06-30
21,927 GBP2023-06-30
Net Current Assets/Liabilities
-54,990 GBP2024-06-30
-50,989 GBP2023-06-30
Total Assets Less Current Liabilities
-36,080 GBP2024-06-30
-32,510 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,334 GBP2023-06-30
Net Assets/Liabilities
-43,413 GBP2024-06-30
-47,844 GBP2023-06-30
Equity
Called up share capital
9 GBP2024-06-30
9 GBP2023-06-30
Retained earnings (accumulated losses)
-43,422 GBP2024-06-30
-47,853 GBP2023-06-30
Equity
-43,413 GBP2024-06-30
-47,844 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
125,550 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,550 GBP2024-06-30
119,553 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,997 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
5,997 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
108,278 GBP2024-06-30
99,978 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,368 GBP2024-06-30
87,496 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
18,910 GBP2024-06-30
12,482 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,479 GBP2024-06-30
6,616 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,001 GBP2024-06-30
8,001 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,647 GBP2024-06-30
9,066 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,640 GBP2024-06-30
9,979 GBP2023-06-30
Other Creditors
Current
51,198 GBP2024-06-30
45,870 GBP2023-06-30
Creditors
Current
75,486 GBP2024-06-30
72,916 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,333 GBP2024-06-30
15,334 GBP2023-06-30