Intangible Assets
207,351 GBP2024-06-30
414,704 GBP2023-06-30
Property, Plant & Equipment
55,079 GBP2024-06-30
57,632 GBP2023-06-30
Debtors
Current
750 GBP2024-06-30
288 GBP2023-06-30
Cash at bank and in hand
525,681 GBP2024-06-30
420,539 GBP2023-06-30
Net Assets/Liabilities
-44,106 GBP2024-06-30
78,019 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-44,206 GBP2024-06-30
77,919 GBP2023-06-30
Equity
-44,106 GBP2024-06-30
78,019 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,036,763 GBP2024-06-30
1,036,763 GBP2023-06-30
Intangible Assets - Gross Cost
1,036,763 GBP2024-06-30
1,036,763 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
829,412 GBP2024-06-30
622,059 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
829,412 GBP2024-06-30
622,059 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
207,353 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
207,353 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
207,351 GBP2024-06-30
414,704 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,933 GBP2024-06-30
55,933 GBP2023-06-30
Other
6,466 GBP2024-06-30
6,466 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,399 GBP2024-06-30
62,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,357 GBP2024-06-30
2,238 GBP2023-06-30
Other
3,963 GBP2024-06-30
2,529 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,320 GBP2024-06-30
4,767 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,119 GBP2023-07-01 ~ 2024-06-30
Other
1,434 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
52,576 GBP2024-06-30
53,695 GBP2023-06-30
Other
2,503 GBP2024-06-30
3,937 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
67 GBP2023-06-30
Other Debtors
Current
750 GBP2024-06-30
221 GBP2023-06-30
Other Creditors
Current
736,583 GBP2024-06-30
796,351 GBP2023-06-30