Intangible Assets
62,542 GBP2024-06-30
80,395 GBP2023-06-30
Property, Plant & Equipment
7,011 GBP2024-06-30
9,016 GBP2023-06-30
Fixed Assets
69,553 GBP2024-06-30
89,411 GBP2023-06-30
Debtors
1,870 GBP2024-06-30
10,553 GBP2023-06-30
Cash at bank and in hand
29,435 GBP2024-06-30
11,451 GBP2023-06-30
Current Assets
31,305 GBP2024-06-30
22,004 GBP2023-06-30
Net Current Assets/Liabilities
-9,966 GBP2024-06-30
-18,566 GBP2023-06-30
Total Assets Less Current Liabilities
59,587 GBP2024-06-30
70,845 GBP2023-06-30
Creditors
Non-current
-4,066 GBP2024-06-30
-5,423 GBP2023-06-30
Net Assets/Liabilities
55,521 GBP2024-06-30
65,422 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
55,321 GBP2024-06-30
65,222 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
179,548 GBP2024-06-30
179,548 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,006 GBP2024-06-30
99,153 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,853 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
62,542 GBP2024-06-30
80,395 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,136 GBP2024-06-30
2,136 GBP2023-06-30
Motor vehicles
14,439 GBP2024-06-30
14,439 GBP2023-06-30
Furniture and fittings
11,481 GBP2024-06-30
10,730 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,056 GBP2024-06-30
27,305 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,948 GBP2024-06-30
1,608 GBP2023-06-30
Motor vehicles
8,261 GBP2024-06-30
6,095 GBP2023-06-30
Furniture and fittings
10,836 GBP2024-06-30
10,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,045 GBP2024-06-30
18,289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,166 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
188 GBP2024-06-30
528 GBP2023-06-30
Motor vehicles
6,178 GBP2024-06-30
8,344 GBP2023-06-30
Furniture and fittings
645 GBP2024-06-30
144 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
755 GBP2024-06-30
10,553 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,357 GBP2024-06-30
1,357 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,469 GBP2024-06-30
34,444 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,066 GBP2024-06-30
5,423 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,357 GBP2024-06-30
1,357 GBP2023-06-30
Between one and five year
4,066 GBP2024-06-30
5,423 GBP2023-06-30
Minimum gross finance lease payments owing
5,423 GBP2024-06-30
6,780 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
5,423 GBP2024-06-30
6,780 GBP2023-06-30