Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
9,454 GBP2023-06-30
Property, Plant & Equipment
15,063 GBP2024-06-30
22,387 GBP2023-06-30
Fixed Assets
15,063 GBP2024-06-30
31,841 GBP2023-06-30
Debtors
33,566 GBP2024-06-30
15,711 GBP2023-06-30
Cash at bank and in hand
26,333 GBP2024-06-30
43,400 GBP2023-06-30
Current Assets
59,899 GBP2024-06-30
59,111 GBP2023-06-30
Creditors
Current
45,433 GBP2024-06-30
42,256 GBP2023-06-30
Net Current Assets/Liabilities
14,466 GBP2024-06-30
16,855 GBP2023-06-30
Total Assets Less Current Liabilities
29,529 GBP2024-06-30
48,696 GBP2023-06-30
Net Assets/Liabilities
8,782 GBP2024-06-30
10,938 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,682 GBP2024-06-30
10,838 GBP2023-06-30
Equity
8,782 GBP2024-06-30
10,938 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
344,275 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,275 GBP2024-06-30
334,821 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,454 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
9,454 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
148,008 GBP2023-06-30
Computers
14,575 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
162,583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132,945 GBP2024-06-30
125,621 GBP2023-06-30
Computers
14,575 GBP2024-06-30
14,575 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,520 GBP2024-06-30
140,196 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
15,063 GBP2024-06-30
22,387 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,082 GBP2024-06-30
13,234 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
22,484 GBP2024-06-30
2,477 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
33,566 GBP2024-06-30
15,711 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,833 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,917 GBP2024-06-30
5,462 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,391 GBP2024-06-30
6,547 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,227 GBP2024-06-30
13,630 GBP2023-06-30
Other Creditors
Current
65 GBP2024-06-30
6,617 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,907 GBP2024-06-30
20,907 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,978 GBP2024-06-30
12,439 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30