Intangible Assets
141,833 GBP2024-06-30
153,333 GBP2023-06-30
Property, Plant & Equipment
4,163 GBP2024-06-30
5,330 GBP2023-06-30
Fixed Assets
145,996 GBP2024-06-30
158,663 GBP2023-06-30
Debtors
18,556 GBP2024-06-30
59,083 GBP2023-06-30
Creditors
Current
163,583 GBP2024-06-30
218,424 GBP2023-06-30
Net Current Assets/Liabilities
-145,027 GBP2024-06-30
-159,341 GBP2023-06-30
Total Assets Less Current Liabilities
969 GBP2024-06-30
-678 GBP2023-06-30
Net Assets/Liabilities
553 GBP2024-06-30
-1,233 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
453 GBP2024-06-30
-1,333 GBP2023-06-30
Equity
553 GBP2024-06-30
-1,233 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
252,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,667 GBP2024-06-30
99,167 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
141,833 GBP2024-06-30
153,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,750 GBP2023-06-30
Plant and equipment
4,642 GBP2024-06-30
4,132 GBP2023-06-30
Land and buildings, Short leasehold
576 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,583 GBP2024-06-30
2,694 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
576 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,059 GBP2024-06-30
1,438 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,217 GBP2024-06-30
5,217 GBP2023-06-30
Computers
9,763 GBP2024-06-30
9,763 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,948 GBP2024-06-30
22,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,646 GBP2024-06-30
3,369 GBP2023-06-30
Computers
8,230 GBP2024-06-30
7,719 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,785 GBP2024-06-30
17,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2023-07-01 ~ 2024-06-30
Computers
511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,571 GBP2024-06-30
1,848 GBP2023-06-30
Computers
1,533 GBP2024-06-30
2,044 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
977 GBP2024-06-30
Other Debtors
Current
9,174 GBP2024-06-30
47,829 GBP2023-06-30
Prepayments
Current
8,405 GBP2024-06-30
11,254 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
18,556 GBP2024-06-30
Current, Amounts falling due within one year
59,083 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,872 GBP2024-06-30
16,700 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,135 GBP2024-06-30
41,788 GBP2023-06-30
Corporation Tax Payable
Current
4,843 GBP2024-06-30
8,744 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,304 GBP2024-06-30
11,697 GBP2023-06-30
Other Creditors
Current
18,266 GBP2024-06-30
18,054 GBP2023-06-30
Accrued Liabilities
Current
3,925 GBP2024-06-30
4,244 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,793 GBP2024-06-30
14,069 GBP2023-06-30
Between one and five year
4,202 GBP2024-06-30
6,800 GBP2023-06-30
All periods
17,995 GBP2024-06-30
20,869 GBP2023-06-30