Intangible Assets
221 GBP2023-06-30
1,284 GBP2022-06-30
Property, Plant & Equipment
5,406 GBP2023-06-30
9,381 GBP2022-06-30
Fixed Assets
5,627 GBP2023-06-30
10,665 GBP2022-06-30
Total Inventories
1,500 GBP2023-06-30
1,100 GBP2022-06-30
Debtors
Current
19,600 GBP2023-06-30
13,786 GBP2022-06-30
Cash at bank and in hand
6,539 GBP2023-06-30
47,670 GBP2022-06-30
Current Assets
27,639 GBP2023-06-30
62,556 GBP2022-06-30
Net Current Assets/Liabilities
-9,742 GBP2023-06-30
11,986 GBP2022-06-30
Total Assets Less Current Liabilities
-4,115 GBP2023-06-30
22,651 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-3,433 GBP2023-06-30
-7,833 GBP2022-06-30
Net Assets/Liabilities
-8,545 GBP2023-06-30
13,035 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
5,316 GBP2023-06-30
5,316 GBP2022-06-30
Intangible Assets - Gross Cost
5,316 GBP2023-06-30
5,316 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,095 GBP2023-06-30
4,032 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,095 GBP2023-06-30
4,032 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,063 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,063 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
221 GBP2023-06-30
1,284 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,104 GBP2023-06-30
1,104 GBP2022-06-30
Other
22,667 GBP2023-06-30
22,507 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,771 GBP2023-06-30
23,611 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
477 GBP2023-06-30
201 GBP2022-06-30
Other
17,888 GBP2023-06-30
14,029 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,365 GBP2023-06-30
14,230 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2022-07-01 ~ 2023-06-30
Other
3,859 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,135 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
627 GBP2023-06-30
903 GBP2022-06-30
Other
4,779 GBP2023-06-30
8,478 GBP2022-06-30
Other types of inventories not specified separately
1,500 GBP2023-06-30
1,100 GBP2022-06-30
Trade Debtors/Trade Receivables
99 GBP2022-06-30
Other Debtors
13,200 GBP2023-06-30
13,200 GBP2022-06-30
Prepayments
2,341 GBP2023-06-30
487 GBP2022-06-30
Trade Creditors/Trade Payables
6,330 GBP2023-06-30
6,199 GBP2022-06-30
Amounts Owed to Related Parties
16,880 GBP2023-06-30
25,259 GBP2022-06-30
Taxation/Social Security Payable
6,173 GBP2023-06-30
7,966 GBP2022-06-30
Other Creditors
678 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,433 GBP2023-06-30
7,833 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30