Intangible Assets
10,059 GBP2024-06-30
15,425 GBP2023-06-30
Property, Plant & Equipment
27,022 GBP2024-06-30
11,968 GBP2023-06-30
Fixed Assets
37,081 GBP2024-06-30
27,393 GBP2023-06-30
Debtors
252,630 GBP2024-06-30
326,450 GBP2023-06-30
Cash at bank and in hand
163,182 GBP2024-06-30
116,397 GBP2023-06-30
Current Assets
415,812 GBP2024-06-30
442,847 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,867,488 GBP2024-06-30
Net Current Assets/Liabilities
-1,451,676 GBP2024-06-30
-524,707 GBP2023-06-30
Total Assets Less Current Liabilities
-1,414,595 GBP2024-06-30
-497,314 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-1,414,605 GBP2024-06-30
-497,324 GBP2023-06-30
Equity
-1,414,595 GBP2024-06-30
-497,314 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
26,157 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,098 GBP2024-06-30
10,732 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,366 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
10,059 GBP2024-06-30
15,425 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
30,111 GBP2024-06-30
14,093 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,089 GBP2024-06-30
2,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
27,022 GBP2024-06-30
11,968 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
187,640 GBP2024-06-30
275,974 GBP2023-06-30
Amounts Owed By Related Parties
15,368 GBP2024-06-30
Current
25,328 GBP2023-06-30
Other Debtors
Amounts falling due within one year
49,622 GBP2024-06-30
25,148 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
252,630 GBP2024-06-30
Amounts falling due within one year, Current
326,450 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,632 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
845,144 GBP2024-06-30
765,743 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,636 GBP2024-06-30
59,773 GBP2023-06-30
Other Creditors
Current
12,863 GBP2024-06-30
5,757 GBP2023-06-30