Intangible Assets
305,729 GBP2024-06-30
347,427 GBP2023-06-30
Property, Plant & Equipment
881 GBP2024-06-30
6,440 GBP2023-06-30
Fixed Assets
306,610 GBP2024-06-30
353,867 GBP2023-06-30
Total Inventories
17,500 GBP2024-06-30
17,500 GBP2023-06-30
Debtors
285,326 GBP2024-06-30
190,532 GBP2023-06-30
Cash at bank and in hand
2,981 GBP2024-06-30
216 GBP2023-06-30
Current Assets
305,807 GBP2024-06-30
208,248 GBP2023-06-30
Creditors
Current
503,677 GBP2024-06-30
434,036 GBP2023-06-30
Net Current Assets/Liabilities
-197,870 GBP2024-06-30
-225,788 GBP2023-06-30
Total Assets Less Current Liabilities
108,740 GBP2024-06-30
128,079 GBP2023-06-30
Creditors
Non-current
199 GBP2024-06-30
188,866 GBP2023-06-30
Net Assets/Liabilities
108,541 GBP2024-06-30
-60,787 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
88,541 GBP2024-06-30
-80,787 GBP2023-06-30
Equity
108,541 GBP2024-06-30
-60,787 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
634,221 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
328,492 GBP2024-06-30
286,794 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,698 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
305,729 GBP2024-06-30
347,427 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,742 GBP2023-06-30
Computers
19,524 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,266 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,132 GBP2024-06-30
14,325 GBP2023-06-30
Computers
19,253 GBP2024-06-30
18,501 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,385 GBP2024-06-30
32,826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,807 GBP2023-07-01 ~ 2024-06-30
Computers
752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
610 GBP2024-06-30
5,417 GBP2023-06-30
Computers
271 GBP2024-06-30
1,023 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,621 GBP2024-06-30
67,843 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
162,612 GBP2024-06-30
82,475 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
31,093 GBP2024-06-30
40,214 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
285,326 GBP2024-06-30
190,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
349,997 GBP2024-06-30
330,475 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,952 GBP2024-06-30
13,567 GBP2023-06-30
Other Taxation & Social Security Payable
Current
138,904 GBP2024-06-30
48,837 GBP2023-06-30
Other Creditors
Current
824 GBP2024-06-30
41,157 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
183,022 GBP2023-06-30
Other Creditors
Non-current
199 GBP2024-06-30
5,844 GBP2023-06-30