Intangible Assets
68,515 GBP2024-06-30
74,047 GBP2023-06-30
Property, Plant & Equipment
1,247 GBP2024-06-30
1,786 GBP2023-06-30
Fixed Assets
69,762 GBP2024-06-30
75,833 GBP2023-06-30
Debtors
1,064 GBP2024-06-30
866 GBP2023-06-30
Cash at bank and in hand
3,240 GBP2024-06-30
1,672 GBP2023-06-30
Current Assets
4,304 GBP2024-06-30
2,538 GBP2023-06-30
Net Current Assets/Liabilities
-69,204 GBP2024-06-30
-74,473 GBP2023-06-30
Net Assets/Liabilities
558 GBP2024-06-30
1,360 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
85,111 GBP2024-06-30
85,111 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,596 GBP2024-06-30
11,064 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,532 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
68,515 GBP2024-06-30
74,047 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,040 GBP2024-06-30
3,040 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,793 GBP2024-06-30
1,254 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
539 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,247 GBP2024-06-30
1,786 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,064 GBP2024-06-30
866 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,757 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,905 GBP2024-06-30
6,839 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,268 GBP2024-06-30
2,412 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
59,335 GBP2024-06-30
60,003 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30