Intangible Assets
49,382 GBP2024-06-30
52,909 GBP2023-06-30
Property, Plant & Equipment
21,869 GBP2024-06-30
19,388 GBP2023-06-30
Fixed Assets
71,251 GBP2024-06-30
72,297 GBP2023-06-30
Debtors
5,184 GBP2024-06-30
3,927 GBP2023-06-30
Cash at bank and in hand
15,636 GBP2024-06-30
32,284 GBP2023-06-30
Current Assets
23,715 GBP2024-06-30
41,550 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-86,741 GBP2024-06-30
Net Current Assets/Liabilities
-63,026 GBP2024-06-30
-59,656 GBP2023-06-30
Total Assets Less Current Liabilities
8,225 GBP2024-06-30
12,641 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,597 GBP2024-06-30
Net Assets/Liabilities
473 GBP2024-06-30
1,146 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
73 GBP2024-06-30
746 GBP2023-06-30
Equity
473 GBP2024-06-30
1,146 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Director Remuneration
14,500 GBP2023-07-01 ~ 2024-06-30
12,426 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
70,544 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,162 GBP2024-06-30
17,635 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,527 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
49,382 GBP2024-06-30
52,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
48,734 GBP2024-06-30
39,939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,865 GBP2024-06-30
20,551 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
21,869 GBP2024-06-30
19,388 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,319 GBP2024-06-30
2,919 GBP2023-06-30
Prepayments/Accrued Income
Current
2,865 GBP2024-06-30
1,008 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,184 GBP2024-06-30
Amounts falling due within one year, Current
3,927 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,128 GBP2024-06-30
4,128 GBP2023-06-30
Trade Creditors/Trade Payables
Current
376 GBP2024-06-30
2,121 GBP2023-06-30
Corporation Tax Payable
Current
150 GBP2024-06-30
1,309 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,880 GBP2024-06-30
3,229 GBP2023-06-30
Other Creditors
Current
79,207 GBP2024-06-30
90,419 GBP2023-06-30
Creditors
Current
86,741 GBP2024-06-30
101,206 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,597 GBP2024-06-30
7,474 GBP2023-06-30