Intangible Assets
31,475 GBP2024-06-30
44,650 GBP2023-06-30
Property, Plant & Equipment
3,455 GBP2024-06-30
4,156 GBP2023-06-30
Fixed Assets
34,930 GBP2024-06-30
48,806 GBP2023-06-30
Debtors
215,600 GBP2024-06-30
120,955 GBP2023-06-30
Cash at bank and in hand
467,470 GBP2024-06-30
69,319 GBP2023-06-30
Current Assets
683,070 GBP2024-06-30
190,274 GBP2023-06-30
Creditors
Current
298,019 GBP2024-06-30
191,905 GBP2023-06-30
Net Current Assets/Liabilities
385,051 GBP2024-06-30
-1,631 GBP2023-06-30
Total Assets Less Current Liabilities
419,981 GBP2024-06-30
47,175 GBP2023-06-30
Creditors
Non-current
-31,719 GBP2024-06-30
-41,667 GBP2023-06-30
Net Assets/Liabilities
387,402 GBP2024-06-30
4,772 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
387,302 GBP2024-06-30
4,672 GBP2023-06-30
Equity
387,402 GBP2024-06-30
4,772 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
104,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,025 GBP2024-06-30
59,850 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,175 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
31,475 GBP2024-06-30
44,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,238 GBP2024-06-30
12,788 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,783 GBP2024-06-30
8,632 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,455 GBP2024-06-30
4,156 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,948 GBP2024-06-30
Amounts falling due within one year, Current
28,695 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
146,653 GBP2024-06-30
90,231 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
999 GBP2024-06-30
Amounts falling due within one year, Current
1,029 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
215,600 GBP2024-06-30
Amounts falling due within one year, Current
120,955 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,418 GBP2024-06-30
24,183 GBP2023-06-30
Amounts owed to group undertakings
Current
105,753 GBP2024-06-30
107,609 GBP2023-06-30
Other Taxation & Social Security Payable
Current
166,597 GBP2024-06-30
31,477 GBP2023-06-30
Other Creditors
Current
2,251 GBP2024-06-30
28,636 GBP2023-06-30
Non-current
31,719 GBP2024-06-30
41,667 GBP2023-06-30