Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets
45,836 GBP2024-06-30
73,336 GBP2023-06-30
Property, Plant & Equipment
15,462 GBP2024-06-30
22,961 GBP2023-06-30
Fixed Assets
61,298 GBP2024-06-30
96,297 GBP2023-06-30
Debtors
14,280 GBP2024-06-30
4,671 GBP2023-06-30
Cash at bank and in hand
1,583 GBP2024-06-30
24,610 GBP2023-06-30
Current Assets
15,863 GBP2024-06-30
29,281 GBP2023-06-30
Net Current Assets/Liabilities
4,708 GBP2024-06-30
7,647 GBP2023-06-30
Total Assets Less Current Liabilities
66,006 GBP2024-06-30
103,944 GBP2023-06-30
Net Assets/Liabilities
66,006 GBP2024-06-30
103,944 GBP2023-06-30
Equity
Called up share capital
50,400 GBP2024-06-30
50,400 GBP2023-06-30
Retained earnings (accumulated losses)
15,606 GBP2024-06-30
53,544 GBP2023-06-30
Equity
66,006 GBP2024-06-30
103,944 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2023-06-30
Intangible Assets - Gross Cost
275,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
229,164 GBP2024-06-30
201,664 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
229,164 GBP2024-06-30
201,664 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
27,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
45,836 GBP2024-06-30
73,336 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
26,831 GBP2024-06-30
26,831 GBP2023-06-30
Plant and equipment
2,773 GBP2024-06-30
2,773 GBP2023-06-30
Tools/Equipment for furniture and fittings
10,562 GBP2024-06-30
56,427 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,166 GBP2024-06-30
86,031 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-45,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-45,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,103 GBP2024-06-30
6,737 GBP2023-06-30
Plant and equipment
2,773 GBP2024-06-30
2,773 GBP2023-06-30
Tools/Equipment for furniture and fittings
9,828 GBP2024-06-30
53,560 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,704 GBP2024-06-30
63,070 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,366 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-45,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
14,728 GBP2024-06-30
20,094 GBP2023-06-30
Tools/Equipment for furniture and fittings
734 GBP2024-06-30
2,867 GBP2023-06-30
Trade Debtors/Trade Receivables
10,800 GBP2024-06-30
2,340 GBP2023-06-30
Other Debtors
3,480 GBP2024-06-30
2,331 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,432 GBP2024-06-30
4,166 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,742 GBP2024-06-30
11 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,709 GBP2024-06-30
11,219 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,272 GBP2024-06-30
6,238 GBP2023-06-30