Intangible Assets
46,498 GBP2024-06-30
46,498 GBP2023-06-30
Property, Plant & Equipment
21,360 GBP2024-06-30
Fixed Assets - Investments
7,527,184 GBP2024-06-30
7,527,184 GBP2023-06-30
Fixed Assets
7,595,042 GBP2024-06-30
7,573,682 GBP2023-06-30
Debtors
Current
7,674,032 GBP2024-06-30
9,409,703 GBP2023-06-30
Cash at bank and in hand
48,804 GBP2024-06-30
333,355 GBP2023-06-30
Current Assets
7,722,836 GBP2024-06-30
9,743,058 GBP2023-06-30
Net Current Assets/Liabilities
6,670,218 GBP2024-06-30
7,554,946 GBP2023-06-30
Total Assets Less Current Liabilities
14,265,260 GBP2024-06-30
15,128,628 GBP2023-06-30
Net Assets/Liabilities
132,043 GBP2024-06-30
75,326 GBP2023-06-30
Equity
Called up share capital
326 GBP2024-06-30
326 GBP2023-06-30
326 GBP2022-06-30
Retained earnings (accumulated losses)
131,717 GBP2024-06-30
75,000 GBP2023-06-30
12,956 GBP2022-06-30
Equity
132,043 GBP2024-06-30
75,326 GBP2023-06-30
13,282 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
256,717 GBP2023-07-01 ~ 2024-06-30
262,044 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
256,717 GBP2023-07-01 ~ 2024-06-30
262,044 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-07-01 ~ 2024-06-30
-200,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-200,000 GBP2023-07-01 ~ 2024-06-30
-200,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
613,021 GBP2023-07-01 ~ 2024-06-30
448,128 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
69,548 GBP2023-07-01 ~ 2024-06-30
46,365 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
689,063 GBP2023-07-01 ~ 2024-06-30
496,349 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
92023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
46,498 GBP2023-06-30
Intangible Assets
Development expenditure
46,498 GBP2024-06-30
46,498 GBP2023-06-30
Investments in Subsidiaries
7,527,184 GBP2024-06-30
7,527,184 GBP2023-06-30
Cost valuation
7,527,184 GBP2023-06-30
Amounts Owed By Related Parties
7,585,307 GBP2024-06-30
9,363,453 GBP2023-06-30
Other Debtors
79,688 GBP2024-06-30
46,250 GBP2023-06-30
Prepayments
9,037 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,674,032 GBP2024-06-30
9,409,703 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
916,368 GBP2024-06-30
949,824 GBP2023-06-30
Non-current, Amounts falling due after one year
9,048,432 GBP2023-06-30
Bank Borrowings
Current
916,368 GBP2024-06-30
949,824 GBP2023-06-30
Non-current
8,178,124 GBP2024-06-30
9,048,432 GBP2023-06-30