Intangible Assets
34,780 GBP2024-06-30
52,168 GBP2023-06-30
Property, Plant & Equipment
735 GBP2023-06-30
Fixed Assets
34,780 GBP2024-06-30
52,903 GBP2023-06-30
Total Inventories
11,243 GBP2023-06-30
Debtors
97,777 GBP2024-06-30
89,974 GBP2023-06-30
Cash at bank and in hand
98,481 GBP2023-06-30
Current Assets
97,777 GBP2024-06-30
199,698 GBP2023-06-30
Creditors
Current
11,513 GBP2024-06-30
94,665 GBP2023-06-30
Net Current Assets/Liabilities
86,264 GBP2024-06-30
105,033 GBP2023-06-30
Total Assets Less Current Liabilities
121,044 GBP2024-06-30
157,936 GBP2023-06-30
Creditors
Non-current
-10,833 GBP2024-06-30
-20,833 GBP2023-06-30
Net Assets/Liabilities
110,211 GBP2024-06-30
136,922 GBP2023-06-30
Equity
Called up share capital
769 GBP2024-06-30
769 GBP2023-06-30
Capital redemption reserve
231 GBP2024-06-30
231 GBP2023-06-30
Retained earnings (accumulated losses)
109,211 GBP2024-06-30
135,922 GBP2023-06-30
Equity
110,211 GBP2024-06-30
136,922 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
52023-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
173,884 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,104 GBP2024-06-30
121,716 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,388 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
34,780 GBP2024-06-30
52,168 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,117 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,117 GBP2024-06-30
9,382 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
735 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,237 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
88,943 GBP2024-06-30
13,968 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,834 GBP2024-06-30
Amounts falling due within one year, Current
9,769 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
97,777 GBP2024-06-30
Amounts falling due within one year, Current
89,974 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,212 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
301 GBP2024-06-30
16,796 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,042 GBP2023-06-30
Other Creditors
Current
32,827 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30