Intangible Assets
16,558 GBP2024-06-30
19,926 GBP2023-06-30
Property, Plant & Equipment
8,274 GBP2024-06-30
9,782 GBP2023-06-30
Fixed Assets
24,832 GBP2024-06-30
29,708 GBP2023-06-30
Debtors
324,681 GBP2024-06-30
268,334 GBP2023-06-30
Cash at bank and in hand
549,716 GBP2024-06-30
252,693 GBP2023-06-30
Current Assets
874,397 GBP2024-06-30
521,027 GBP2023-06-30
Net Current Assets/Liabilities
-232,417 GBP2024-06-30
-224,998 GBP2023-06-30
Total Assets Less Current Liabilities
-207,585 GBP2024-06-30
-195,290 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-207,685 GBP2024-06-30
-195,390 GBP2023-06-30
Equity
-207,585 GBP2024-06-30
-195,290 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
33,668 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,110 GBP2024-06-30
13,742 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,368 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
16,558 GBP2024-06-30
19,926 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
19,666 GBP2024-06-30
17,611 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,392 GBP2024-06-30
7,829 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,274 GBP2024-06-30
9,782 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,344 GBP2024-06-30
9,615 GBP2023-06-30
Other Debtors
Amounts falling due within one year
307,337 GBP2024-06-30
258,719 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
324,681 GBP2024-06-30
268,334 GBP2023-06-30
Trade Creditors/Trade Payables
Current
74,303 GBP2024-06-30
36,445 GBP2023-06-30
Amounts owed to group undertakings
Current
65,363 GBP2024-06-30
72,559 GBP2023-06-30
Other Taxation & Social Security Payable
Current
81,121 GBP2024-06-30
53,380 GBP2023-06-30
Other Creditors
Current
886,027 GBP2024-06-30
583,641 GBP2023-06-30
Creditors
Current
1,106,814 GBP2024-06-30
746,025 GBP2023-06-30