Intangible Assets
193,207 GBP2024-06-30
256,734 GBP2023-06-30
Debtors
237,626 GBP2024-06-30
242,262 GBP2023-06-30
Cash at bank and in hand
1,677 GBP2024-06-30
1,098 GBP2023-06-30
Current Assets
239,303 GBP2024-06-30
243,360 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-634,034 GBP2023-06-30
Net Current Assets/Liabilities
-335,404 GBP2024-06-30
-390,674 GBP2023-06-30
Total Assets Less Current Liabilities
-142,197 GBP2024-06-30
-133,940 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-142,198 GBP2024-06-30
-133,941 GBP2023-06-30
-41,487 GBP2022-06-30
Equity
-142,197 GBP2024-06-30
-133,940 GBP2023-06-30
-41,486 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,257 GBP2023-07-01 ~ 2024-06-30
-92,454 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-8,257 GBP2023-07-01 ~ 2024-06-30
-92,454 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
635,268 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
442,061 GBP2024-06-30
378,534 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63,527 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
193,207 GBP2024-06-30
256,734 GBP2023-06-30
Amounts Owed By Related Parties
125,994 GBP2024-06-30
Current
130,333 GBP2023-06-30
Other Debtors
Amounts falling due within one year
111,632 GBP2024-06-30
111,929 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
237,626 GBP2024-06-30
Current, Amounts falling due within one year
242,262 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,599 GBP2024-06-30
1,556 GBP2023-06-30
Amounts owed to group undertakings
Current
561,112 GBP2024-06-30
618,365 GBP2023-06-30
Corporation Tax Payable
Current
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Other Taxation & Social Security Payable
Current
696 GBP2024-06-30
5,738 GBP2023-06-30
Other Creditors
Current
3,450 GBP2024-06-30
125 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,550 GBP2024-06-30
6,950 GBP2023-06-30