Turnover/Revenue
92,700 GBP2023-07-01 ~ 2024-06-30
81,707 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-18,950 GBP2023-07-01 ~ 2024-06-30
-16,898 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
73,750 GBP2023-07-01 ~ 2024-06-30
64,809 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-34,155 GBP2023-07-01 ~ 2024-06-30
-35,086 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
39,595 GBP2023-07-01 ~ 2024-06-30
29,723 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-92,791 GBP2023-07-01 ~ 2024-06-30
-47,643 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
291,804 GBP2023-07-01 ~ 2024-06-30
472,080 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
291,804 GBP2023-07-01 ~ 2024-06-30
472,080 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
2,732,848 GBP2024-06-30
2,732,848 GBP2023-06-30
Property, Plant & Equipment
6,053 GBP2024-06-30
11,441 GBP2023-06-30
Fixed Assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Fixed Assets
2,738,951 GBP2024-06-30
2,744,339 GBP2023-06-30
Debtors
6,764 GBP2024-06-30
6,572 GBP2023-06-30
Cash at bank and in hand
18,278 GBP2024-06-30
17,667 GBP2023-06-30
Current Assets
25,042 GBP2024-06-30
24,239 GBP2023-06-30
Net Current Assets/Liabilities
-78,603 GBP2024-06-30
-671,929 GBP2023-06-30
Total Assets Less Current Liabilities
2,660,348 GBP2024-06-30
2,072,410 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,934,165 GBP2024-06-30
-1,638,031 GBP2023-06-30
Net Assets/Liabilities
726,183 GBP2024-06-30
434,379 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
726,083 GBP2024-06-30
434,279 GBP2023-06-30
-37,801 GBP2022-06-30
Equity
726,183 GBP2024-06-30
434,379 GBP2023-06-30
-37,701 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
291,804 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
2,732,848 GBP2024-06-30
2,732,848 GBP2023-06-30
Intangible Assets
Goodwill
2,732,848 GBP2024-06-30
2,732,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,553 GBP2024-06-30
21,553 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,500 GBP2024-06-30
10,112 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,053 GBP2024-06-30
11,441 GBP2023-06-30
Investments in Group Undertakings
50 GBP2024-06-30
50 GBP2023-06-30
Other Debtors
6,764 GBP2024-06-30
6,572 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
1,497 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2024-06-30
159 GBP2023-06-30
Other Creditors
Amounts falling due within one year
103,559 GBP2024-06-30
694,512 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
1,934,165 GBP2024-06-30
1,638,031 GBP2023-06-30