Intangible Assets
5,061 GBP2024-06-30
6,847 GBP2023-06-30
Property, Plant & Equipment
13,373 GBP2024-06-30
11,980 GBP2023-06-30
Fixed Assets
18,434 GBP2024-06-30
18,827 GBP2023-06-30
Debtors
5,817 GBP2024-06-30
1,216 GBP2023-06-30
Cash at bank and in hand
49,745 GBP2024-06-30
39,318 GBP2023-06-30
Current Assets
55,562 GBP2024-06-30
40,534 GBP2023-06-30
Net Current Assets/Liabilities
19,078 GBP2024-06-30
4,744 GBP2023-06-30
Total Assets Less Current Liabilities
37,512 GBP2024-06-30
23,571 GBP2023-06-30
Net Assets/Liabilities
35,092 GBP2024-06-30
21,295 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,908 GBP2024-06-30
11,908 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,847 GBP2024-06-30
5,061 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,786 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
5,061 GBP2024-06-30
6,847 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,035 GBP2024-06-30
18,282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,662 GBP2024-06-30
6,302 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,360 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13,373 GBP2024-06-30
11,980 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,817 GBP2024-06-30
1,216 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,851 GBP2024-06-30
7,689 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,458 GBP2024-06-30
7,591 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,552 GBP2024-06-30
4,847 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,483 GBP2024-06-30
349 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
316 GBP2024-06-30
15,054 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
4,824 GBP2024-06-30
260 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,420 GBP2024-06-30
2,276 GBP2023-06-30
Deferred Tax Liabilities
2,420 GBP2024-06-30
2,276 GBP2023-06-30
2,677 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30