Intangible Assets
65,870 GBP2024-06-30
98,805 GBP2023-06-30
Property, Plant & Equipment
46,728 GBP2024-06-30
54,311 GBP2023-06-30
Fixed Assets
112,598 GBP2024-06-30
153,116 GBP2023-06-30
Debtors
30,058 GBP2024-06-30
32,944 GBP2023-06-30
Cash at bank and in hand
26,723 GBP2024-06-30
39,676 GBP2023-06-30
Current Assets
56,781 GBP2024-06-30
72,620 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-196,911 GBP2024-06-30
Net Current Assets/Liabilities
-140,130 GBP2024-06-30
-173,701 GBP2023-06-30
Total Assets Less Current Liabilities
-27,532 GBP2024-06-30
-20,585 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,916 GBP2024-06-30
Net Assets/Liabilities
-51,139 GBP2024-06-30
-56,118 GBP2023-06-30
Equity
Called up share capital
12 GBP2024-06-30
12 GBP2023-06-30
Retained earnings (accumulated losses)
-51,151 GBP2024-06-30
-56,130 GBP2023-06-30
Equity
-51,139 GBP2024-06-30
-56,118 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
329,350 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
263,480 GBP2024-06-30
230,545 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,935 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
65,870 GBP2024-06-30
98,805 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,616 GBP2024-06-30
5,616 GBP2023-06-30
Furniture and fittings
141,647 GBP2024-06-30
140,502 GBP2023-06-30
Motor vehicles
25,995 GBP2024-06-30
25,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
173,258 GBP2024-06-30
172,113 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,736 GBP2024-06-30
3,404 GBP2023-06-30
Furniture and fittings
99,980 GBP2024-06-30
92,644 GBP2023-06-30
Motor vehicles
22,814 GBP2024-06-30
21,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,530 GBP2024-06-30
117,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,336 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,880 GBP2024-06-30
2,212 GBP2023-06-30
Furniture and fittings
41,667 GBP2024-06-30
47,858 GBP2023-06-30
Motor vehicles
3,181 GBP2024-06-30
4,241 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,904 GBP2024-06-30
2,491 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
19,442 GBP2023-06-30
Other Debtors
Current
11,210 GBP2024-06-30
8,832 GBP2023-06-30
Prepayments/Accrued Income
Current
1,944 GBP2024-06-30
2,179 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,409 GBP2024-06-30
10,017 GBP2023-06-30
Trade Creditors/Trade Payables
Current
43,498 GBP2024-06-30
60,505 GBP2023-06-30
Corporation Tax Payable
Current
13,467 GBP2024-06-30
8,829 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,591 GBP2024-06-30
12,412 GBP2023-06-30
Other Creditors
Current
109,667 GBP2024-06-30
150,118 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,279 GBP2024-06-30
4,440 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,916 GBP2024-06-30
25,927 GBP2023-06-30