Property, Plant & Equipment
20,559 GBP2024-06-30
25,695 GBP2023-06-30
Debtors
40,831 GBP2024-06-30
58,094 GBP2023-06-30
Cash at bank and in hand
102,648 GBP2024-06-30
259,862 GBP2023-06-30
Current Assets
170,412 GBP2024-06-30
346,116 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-200,139 GBP2023-06-30
Net Current Assets/Liabilities
658 GBP2024-06-30
145,977 GBP2023-06-30
Total Assets Less Current Liabilities
21,217 GBP2024-06-30
171,672 GBP2023-06-30
Net Assets/Liabilities
10,711 GBP2024-06-30
150,919 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
10,709 GBP2024-06-30
150,917 GBP2023-06-30
Equity
10,711 GBP2024-06-30
150,919 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
129,682 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,682 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
57,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,934 GBP2024-06-30
31,798 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
20,559 GBP2024-06-30
25,695 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,128 GBP2024-06-30
6,335 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
14,289 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
4,867 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,703 GBP2024-06-30
32,603 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
40,831 GBP2024-06-30
Current, Amounts falling due within one year
58,094 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-06-30
9,994 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,319 GBP2024-06-30
55,045 GBP2023-06-30
Amounts owed to group undertakings
Current
18,431 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,289 GBP2024-06-30
27,485 GBP2023-06-30
Other Creditors
Current
50,468 GBP2024-06-30
107,615 GBP2023-06-30
Creditors
Current
169,754 GBP2024-06-30
200,139 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,506 GBP2024-06-30
20,753 GBP2023-06-30