Intangible Assets
106,888 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
26,772 GBP2024-06-30
12,877 GBP2023-06-30
Fixed Assets - Investments
230,550 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
364,210 GBP2024-06-30
12,877 GBP2023-06-30
Debtors
472,783 GBP2024-06-30
358,602 GBP2023-06-30
Cash at bank and in hand
38,873 GBP2024-06-30
125,932 GBP2023-06-30
Current Assets
747,936 GBP2024-06-30
550,814 GBP2023-06-30
Net Current Assets/Liabilities
-139,243 GBP2024-06-30
180,119 GBP2023-06-30
Total Assets Less Current Liabilities
224,967 GBP2024-06-30
192,996 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,723 GBP2023-06-30
Net Assets/Liabilities
1,872 GBP2024-06-30
170,183 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
1,372 GBP2024-06-30
169,683 GBP2023-06-30
Equity
1,872 GBP2024-06-30
170,183 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
372,110 GBP2024-06-30
256,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
265,222 GBP2024-06-30
256,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,222 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
106,888 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
82,298 GBP2024-06-30
62,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,526 GBP2024-06-30
49,568 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
26,772 GBP2024-06-30
12,877 GBP2023-06-30
Investments in group undertakings and participating interests
230,550 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
186,827 GBP2024-06-30
110,819 GBP2023-06-30
Amounts Owed By Related Parties
160,332 GBP2024-06-30
Current
190,012 GBP2023-06-30
Other Debtors
Amounts falling due within one year
125,624 GBP2024-06-30
57,771 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
472,783 GBP2024-06-30
358,602 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
154,940 GBP2024-06-30
11,100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
406,349 GBP2024-06-30
224,833 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,740 GBP2024-06-30
54,143 GBP2023-06-30
Other Creditors
Current
324,150 GBP2024-06-30
80,619 GBP2023-06-30
Creditors
Current
887,179 GBP2024-06-30
370,695 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
223,095 GBP2024-06-30
19,723 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
497 shares2024-06-30
497 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30