Intangible Assets
690,909 GBP2024-06-30
1,090,909 GBP2023-06-30
Property, Plant & Equipment
2,339 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
693,249 GBP2024-06-30
1,090,909 GBP2023-06-30
Debtors
974,999 GBP2024-06-30
1,312,969 GBP2023-06-30
Cash at bank and in hand
793,604 GBP2024-06-30
694,960 GBP2023-06-30
Current Assets
1,768,603 GBP2024-06-30
2,007,929 GBP2023-06-30
Net Current Assets/Liabilities
1,750,462 GBP2024-06-30
1,829,108 GBP2023-06-30
Total Assets Less Current Liabilities
2,443,711 GBP2024-06-30
2,920,017 GBP2023-06-30
Net Assets/Liabilities
15,658 GBP2024-06-30
1,964 GBP2023-06-30
Equity
Called up share capital
1,780,000 GBP2024-06-30
1,780,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,764,342 GBP2024-06-30
-1,778,036 GBP2023-06-30
Equity
15,658 GBP2024-06-30
1,964 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,309,091 GBP2024-06-30
4,909,091 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
690,909 GBP2024-06-30
1,090,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
2,497 GBP2024-06-30
158 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158 GBP2023-06-30
Property, Plant & Equipment
Other
2,339 GBP2024-06-30
0 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
245,139 GBP2024-06-30
407,800 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
393,172 GBP2024-06-30
393,172 GBP2023-06-30
Amounts Owed By Related Parties
131,614 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
205,074 GBP2024-06-30
511,997 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
974,999 GBP2024-06-30
Current, Amounts falling due within one year
1,312,969 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,966 GBP2024-06-30
25,770 GBP2023-06-30
Other Creditors
Current
175 GBP2024-06-30
153,051 GBP2023-06-30
Creditors
Current
18,141 GBP2024-06-30
178,821 GBP2023-06-30
Other Creditors
Non-current
2,428,053 GBP2024-06-30
2,918,053 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,780,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
1,780,000 GBP2024-06-30
1,780,000 GBP2023-06-30