Intangible Assets
800,070 GBP2024-06-30
Property, Plant & Equipment
255,731 GBP2024-06-30
230,960 GBP2023-06-30
Fixed Assets
1,055,801 GBP2024-06-30
230,960 GBP2023-06-30
Total Inventories
23,267 GBP2024-06-30
22,159 GBP2023-06-30
Debtors
1,663,430 GBP2024-06-30
1,130,154 GBP2023-06-30
Cash at bank and in hand
6,280 GBP2024-06-30
65,104 GBP2023-06-30
Current Assets
1,692,977 GBP2024-06-30
1,217,417 GBP2023-06-30
Creditors
Current
2,495,799 GBP2024-06-30
1,295,342 GBP2023-06-30
Net Current Assets/Liabilities
-802,822 GBP2024-06-30
-77,925 GBP2023-06-30
Total Assets Less Current Liabilities
252,979 GBP2024-06-30
153,035 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
252,978 GBP2024-06-30
153,034 GBP2023-06-30
Equity
252,979 GBP2024-06-30
153,035 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
800,070 GBP2024-06-30
Intangible Assets
Other than goodwill
800,070 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
253,306 GBP2024-06-30
230,960 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
255,980 GBP2024-06-30
230,960 GBP2023-06-30
Plant and equipment
2,674 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
253,306 GBP2024-06-30
230,960 GBP2023-06-30
Plant and equipment
2,425 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
223,339 GBP2024-06-30
122,964 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
343,299 GBP2024-06-30
73,931 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
566,638 GBP2024-06-30
196,895 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
1,096,792 GBP2024-06-30
933,259 GBP2023-06-30
Trade Creditors/Trade Payables
Current
318,033 GBP2024-06-30
210,843 GBP2023-06-30
Other Taxation & Social Security Payable
Current
190,899 GBP2024-06-30
239,869 GBP2023-06-30
Other Creditors
Current
1,986,867 GBP2024-06-30
844,630 GBP2023-06-30