Intangible Assets
89,437 GBP2024-06-30
88,938 GBP2023-06-30
Property, Plant & Equipment
26,024 GBP2024-06-30
30,616 GBP2023-06-30
Fixed Assets
115,461 GBP2024-06-30
119,554 GBP2023-06-30
Debtors
37,735 GBP2024-06-30
113,386 GBP2023-06-30
Cash at bank and in hand
74,761 GBP2024-06-30
60,753 GBP2023-06-30
Current Assets
112,496 GBP2024-06-30
174,139 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,683,299 GBP2024-06-30
Net Current Assets/Liabilities
-1,570,803 GBP2024-06-30
-1,106,526 GBP2023-06-30
Total Assets Less Current Liabilities
-1,455,342 GBP2024-06-30
-986,972 GBP2023-06-30
Net Assets/Liabilities
-1,472,589 GBP2024-06-30
-986,972 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,472,590 GBP2024-06-30
-986,973 GBP2023-06-30
Equity
-1,472,589 GBP2024-06-30
-986,972 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
117,227 GBP2023-07-01 ~ 2024-06-30
-30,570 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
111,796 GBP2024-06-30
88,938 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,359 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,359 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
89,437 GBP2024-06-30
88,938 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
69,002 GBP2023-06-30
Other
81,177 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
150,179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,002 GBP2024-06-30
69,002 GBP2023-06-30
Other
55,153 GBP2024-06-30
50,561 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,155 GBP2024-06-30
119,563 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
4,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
26,024 GBP2024-06-30
30,616 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,243 GBP2024-06-30
2,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,492 GBP2024-06-30
11,406 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
37,735 GBP2024-06-30
Amounts falling due within one year, Current
113,386 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,132 GBP2024-06-30
16,820 GBP2023-06-30
Amounts owed to group undertakings
Current
1,566,443 GBP2024-06-30
1,209,120 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,051 GBP2024-06-30
7,808 GBP2023-06-30
Other Creditors
Current
88,673 GBP2024-06-30
46,917 GBP2023-06-30
Creditors
Current
1,683,299 GBP2024-06-30
1,280,665 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,127 GBP2024-06-30
142,719 GBP2023-06-30