Intangible Assets
53,145 GBP2024-06-30
51,224 GBP2023-06-30
Property, Plant & Equipment
1,340 GBP2024-06-30
1,073 GBP2023-06-30
Fixed Assets
54,485 GBP2024-06-30
52,297 GBP2023-06-30
Debtors
26,059 GBP2024-06-30
55,593 GBP2023-06-30
Cash at bank and in hand
29,285 GBP2024-06-30
1,502 GBP2023-06-30
Current Assets
55,614 GBP2024-06-30
57,365 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-76,503 GBP2024-06-30
Net Current Assets/Liabilities
-20,889 GBP2024-06-30
-24,834 GBP2023-06-30
Total Assets Less Current Liabilities
33,596 GBP2024-06-30
27,463 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-34,510 GBP2024-06-30
-41,764 GBP2023-06-30
Net Assets/Liabilities
-914 GBP2024-06-30
-14,301 GBP2023-06-30
Equity
Called up share capital
1,001 GBP2024-06-30
1,001 GBP2023-06-30
Share premium
4,702 GBP2024-06-30
4,702 GBP2023-06-30
Retained earnings (accumulated losses)
-6,617 GBP2024-06-30
-20,004 GBP2023-06-30
Equity
-914 GBP2024-06-30
-14,301 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
6,160 GBP2024-06-30
5,310 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,820 GBP2024-06-30
4,237 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
583 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,340 GBP2024-06-30
1,073 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
141,523 GBP2024-06-30
119,883 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
88,378 GBP2024-06-30
68,658 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,720 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
53,145 GBP2024-06-30
51,224 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,428 GBP2024-06-30
5,582 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,631 GBP2024-06-30
50,011 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,059 GBP2024-06-30
Amounts falling due within one year, Current
55,593 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
302 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,493 GBP2024-06-30
21,565 GBP2023-06-30
Corporation Tax Payable
Current
7,285 GBP2024-06-30
12,898 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,346 GBP2024-06-30
41,703 GBP2023-06-30
Other Creditors
Current
21,379 GBP2024-06-30
5,731 GBP2023-06-30
Creditors
Current
76,503 GBP2024-06-30
82,199 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
34,510 GBP2024-06-30
38,662 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
3,102 GBP2023-06-30
Creditors
Non-current
34,510 GBP2024-06-30
41,764 GBP2023-06-30