Intangible Assets
982,773 GBP2024-06-30
982,773 GBP2023-06-30
Property, Plant & Equipment
10,970 GBP2024-06-30
18,442 GBP2023-06-30
Fixed Assets
993,743 GBP2024-06-30
1,001,215 GBP2023-06-30
Debtors
124,795 GBP2024-06-30
219,420 GBP2023-06-30
Cash at bank and in hand
110,638 GBP2024-06-30
35,474 GBP2023-06-30
Current Assets
235,433 GBP2024-06-30
254,894 GBP2023-06-30
Net Current Assets/Liabilities
5,433 GBP2024-06-30
6,677 GBP2023-06-30
Total Assets Less Current Liabilities
999,176 GBP2024-06-30
1,007,892 GBP2023-06-30
Net Assets/Liabilities
455,813 GBP2024-06-30
452,953 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
405,813 GBP2024-06-30
402,953 GBP2023-06-30
Equity
455,813 GBP2024-06-30
452,953 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,108,368 GBP2024-06-30
1,108,368 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,595 GBP2024-06-30
125,595 GBP2023-06-30
Intangible Assets
Goodwill
982,773 GBP2024-06-30
982,773 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,327 GBP2024-06-30
105,654 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,357 GBP2024-06-30
87,212 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,288 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,970 GBP2024-06-30
18,442 GBP2023-06-30
Trade Debtors/Trade Receivables
112,008 GBP2024-06-30
185,922 GBP2023-06-30
Other Debtors
12,787 GBP2024-06-30
12,916 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,292 GBP2024-06-30
10,038 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,242 GBP2024-06-30
23,432 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
62,479 GBP2024-06-30
76,006 GBP2023-06-30
Other Creditors
Amounts falling due within one year
132,987 GBP2024-06-30
138,741 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
8,664 GBP2024-06-30
18,954 GBP2023-06-30