Intangible Assets
162,599 GBP2024-06-30
203,249 GBP2023-06-30
Property, Plant & Equipment
7,891 GBP2024-06-30
6,639 GBP2023-06-30
Fixed Assets
170,490 GBP2024-06-30
209,888 GBP2023-06-30
Debtors
58,500 GBP2024-06-30
16,064 GBP2023-06-30
Cash at bank and in hand
3,445 GBP2024-06-30
2,144 GBP2023-06-30
Current Assets
89,445 GBP2024-06-30
43,208 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-973,203 GBP2023-06-30
Net Current Assets/Liabilities
-1,040,748 GBP2024-06-30
-929,995 GBP2023-06-30
Total Assets Less Current Liabilities
-870,258 GBP2024-06-30
-720,107 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-06-30
Net Assets/Liabilities
-880,258 GBP2024-06-30
-740,107 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-880,358 GBP2024-06-30
-740,207 GBP2023-06-30
Equity
-880,258 GBP2024-06-30
-740,107 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
406,499 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,900 GBP2024-06-30
203,250 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,650 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
162,599 GBP2024-06-30
203,249 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
18,283 GBP2024-06-30
14,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,392 GBP2024-06-30
7,761 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,891 GBP2024-06-30
6,639 GBP2023-06-30
Other Debtors
Current
50,000 GBP2024-06-30
7,500 GBP2023-06-30
Prepayments/Accrued Income
Current
8,500 GBP2024-06-30
8,564 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
58,500 GBP2024-06-30
Current, Amounts falling due within one year
16,064 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,910 GBP2024-06-30
12,640 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,741 GBP2024-06-30
40,192 GBP2023-06-30
Other Creditors
Current
1,073,142 GBP2024-06-30
908,071 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-06-30
2,300 GBP2023-06-30
Creditors
Current
1,130,193 GBP2024-06-30
973,203 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30