Intangible Assets
995,473 GBP2024-06-30
1,060,751 GBP2023-06-30
Property, Plant & Equipment
17,711 GBP2024-06-30
22,395 GBP2023-06-30
Fixed Assets
1,013,184 GBP2024-06-30
1,083,146 GBP2023-06-30
Debtors
647,501 GBP2024-06-30
604,553 GBP2023-06-30
Cash at bank and in hand
10,836 GBP2024-06-30
132,524 GBP2023-06-30
Current Assets
658,337 GBP2024-06-30
737,077 GBP2023-06-30
Creditors
Current
1,361,700 GBP2024-06-30
1,525,741 GBP2023-06-30
Net Current Assets/Liabilities
-703,363 GBP2024-06-30
-788,664 GBP2023-06-30
Total Assets Less Current Liabilities
309,821 GBP2024-06-30
294,482 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
309,721 GBP2024-06-30
294,382 GBP2023-06-30
Equity
309,821 GBP2024-06-30
294,482 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,319,614 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
324,141 GBP2024-06-30
258,863 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,278 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
995,473 GBP2024-06-30
1,060,751 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,871 GBP2024-06-30
25,872 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,160 GBP2024-06-30
3,477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,711 GBP2024-06-30
22,395 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
195,238 GBP2024-06-30
Current, Amounts falling due within one year
218,349 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
174,318 GBP2024-06-30
87,361 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
277,945 GBP2024-06-30
Current, Amounts falling due within one year
298,843 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
647,501 GBP2024-06-30
Current, Amounts falling due within one year
604,553 GBP2023-06-30
Trade Creditors/Trade Payables
Current
71,795 GBP2024-06-30
43,983 GBP2023-06-30
Amounts owed to group undertakings
Current
342,804 GBP2024-06-30
422,222 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,209 GBP2024-06-30
32,217 GBP2023-06-30
Other Creditors
Current
926,892 GBP2024-06-30
1,027,319 GBP2023-06-30