Intangible Assets
1,445,726 GBP2024-06-30
159,947 GBP2023-06-30
Property, Plant & Equipment
1,025 GBP2024-06-30
1,025 GBP2023-06-30
Fixed Assets
1,446,751 GBP2024-06-30
160,972 GBP2023-06-30
Total Inventories
197,660 GBP2024-06-30
28,355 GBP2023-06-30
Debtors
355,041 GBP2024-06-30
114,981 GBP2023-06-30
Cash at bank and in hand
159,713 GBP2024-06-30
550,140 GBP2023-06-30
Current Assets
712,414 GBP2024-06-30
693,476 GBP2023-06-30
Creditors
Current
799,947 GBP2024-06-30
270,875 GBP2023-06-30
Net Current Assets/Liabilities
-87,533 GBP2024-06-30
422,601 GBP2023-06-30
Total Assets Less Current Liabilities
1,359,218 GBP2024-06-30
583,573 GBP2023-06-30
Creditors
Non-current
675,691 GBP2024-06-30
62,364 GBP2023-06-30
Net Assets/Liabilities
683,527 GBP2024-06-30
521,209 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
683,427 GBP2024-06-30
521,109 GBP2023-06-30
Equity
683,527 GBP2024-06-30
521,209 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,445,726 GBP2024-06-30
159,947 GBP2023-06-30
Intangible Assets
Net goodwill
1,445,726 GBP2024-06-30
159,947 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,025 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1,025 GBP2024-06-30
1,025 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,799 GBP2024-06-30
Current, Amounts falling due within one year
20,981 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
293,242 GBP2024-06-30
Current, Amounts falling due within one year
94,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
355,041 GBP2024-06-30
Current, Amounts falling due within one year
114,981 GBP2023-06-30
Trade Creditors/Trade Payables
Current
625,617 GBP2024-06-30
149,286 GBP2023-06-30
Other Taxation & Social Security Payable
Current
82,929 GBP2024-06-30
44,875 GBP2023-06-30
Other Creditors
Current
91,401 GBP2024-06-30
76,714 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
675,691 GBP2024-06-30
62,364 GBP2023-06-30