Intangible Assets
33,820 GBP2024-06-30
50,730 GBP2023-06-30
Property, Plant & Equipment
41,190 GBP2024-06-30
41,148 GBP2023-06-30
Fixed Assets
75,010 GBP2024-06-30
91,878 GBP2023-06-30
Debtors
55,872 GBP2024-06-30
43,756 GBP2023-06-30
Cash at bank and in hand
6,168 GBP2024-06-30
4,924 GBP2023-06-30
Current Assets
67,980 GBP2024-06-30
54,830 GBP2023-06-30
Net Current Assets/Liabilities
16,129 GBP2024-06-30
3,507 GBP2023-06-30
Total Assets Less Current Liabilities
91,139 GBP2024-06-30
95,385 GBP2023-06-30
Creditors
Non-current
-61,916 GBP2024-06-30
-69,446 GBP2023-06-30
Net Assets/Liabilities
21,430 GBP2024-06-30
17,916 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
21,330 GBP2024-06-30
17,816 GBP2023-06-30
Equity
21,430 GBP2024-06-30
17,916 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,680 GBP2024-06-30
171,770 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,910 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
33,820 GBP2024-06-30
50,730 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-06-30
1 GBP2023-06-30
Other
115,610 GBP2024-06-30
108,609 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,611 GBP2024-06-30
108,610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
74,421 GBP2024-06-30
67,462 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,421 GBP2024-06-30
67,462 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
6,959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-06-30
1 GBP2023-06-30
Other
41,189 GBP2024-06-30
41,147 GBP2023-06-30
Amounts Owed By Related Parties
34,631 GBP2024-06-30
Current
26,083 GBP2023-06-30
Other Debtors
Current
21,241 GBP2024-06-30
17,673 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,673 GBP2024-06-30
19,039 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,004 GBP2024-06-30
790 GBP2023-06-30
Corporation Tax Payable
Current
5,962 GBP2024-06-30
6,727 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,888 GBP2024-06-30
15,963 GBP2023-06-30
Other Creditors
Current
11,324 GBP2024-06-30
8,804 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
61,916 GBP2024-06-30
69,446 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,750 GBP2024-06-30
12,750 GBP2023-06-30
Between two and five year
51,000 GBP2024-06-30
51,000 GBP2023-06-30
More than five year
0 GBP2024-06-30
12,750 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,750 GBP2024-06-30
76,500 GBP2023-06-30