Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
18,684 GBP2024-06-30
37,368 GBP2023-06-30
Property, Plant & Equipment
280 GBP2024-06-30
894 GBP2023-06-30
Fixed Assets
18,964 GBP2024-06-30
38,262 GBP2023-06-30
Debtors
Current
10,467 GBP2024-06-30
2,160 GBP2023-06-30
Cash at bank and in hand
84,581 GBP2024-06-30
232,310 GBP2023-06-30
Current Assets
95,048 GBP2024-06-30
234,470 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,025 GBP2024-06-30
-41,317 GBP2023-06-30
Net Current Assets/Liabilities
84,023 GBP2024-06-30
193,153 GBP2023-06-30
Total Assets Less Current Liabilities
102,987 GBP2024-06-30
231,415 GBP2023-06-30
Net Assets/Liabilities
102,917 GBP2024-06-30
231,192 GBP2023-06-30
Equity
Called up share capital
107,500 GBP2024-06-30
107,500 GBP2023-06-30
Retained earnings (accumulated losses)
-4,583 GBP2024-06-30
123,692 GBP2023-06-30
Equity
102,917 GBP2024-06-30
231,192 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-07-01 ~ 2024-06-30
Office equipment
02023-07-01 ~ 2024-06-30
Wages/Salaries
113,722 GBP2023-07-01 ~ 2024-06-30
87,588 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
645 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
115,592 GBP2023-07-01 ~ 2024-06-30
88,495 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
186,840 GBP2024-06-30
186,840 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,156 GBP2024-06-30
149,472 GBP2023-06-30
Intangible Assets
Goodwill
18,684 GBP2024-06-30
37,368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
349 GBP2024-06-30
349 GBP2023-06-30
Office equipment
5,055 GBP2024-06-30
5,055 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,404 GBP2024-06-30
5,404 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
263 GBP2023-06-30
Office equipment
4,247 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,510 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
86 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
528 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
349 GBP2024-06-30
Office equipment
4,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,124 GBP2024-06-30
Property, Plant & Equipment
Office equipment
280 GBP2024-06-30
807 GBP2023-06-30
Furniture and fittings
87 GBP2023-06-30
Other Debtors
Current
8,306 GBP2024-06-30
Prepayments/Accrued Income
Current
2,161 GBP2024-06-30
2,160 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,488 GBP2024-06-30
3,281 GBP2023-06-30
Corporation Tax Payable
Current
16,258 GBP2023-06-30
Taxation/Social Security Payable
Current
4,285 GBP2024-06-30
19,513 GBP2023-06-30
Other Creditors
Current
187 GBP2024-06-30
165 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,065 GBP2024-06-30
2,100 GBP2023-06-30
Creditors
Current
11,025 GBP2024-06-30
41,317 GBP2023-06-30