Intangible Assets
185,390 GBP2024-06-30
208,564 GBP2023-06-30
Property, Plant & Equipment
55,584 GBP2024-06-30
65,393 GBP2023-06-30
Fixed Assets
240,974 GBP2024-06-30
273,957 GBP2023-06-30
Total Inventories
4,000 GBP2024-06-30
5,000 GBP2023-06-30
Cash at bank and in hand
230 GBP2024-06-30
250 GBP2023-06-30
Current Assets
4,230 GBP2024-06-30
5,250 GBP2023-06-30
Creditors
Current
348,106 GBP2024-06-30
335,340 GBP2023-06-30
Net Current Assets/Liabilities
-343,876 GBP2024-06-30
-330,090 GBP2023-06-30
Total Assets Less Current Liabilities
-102,902 GBP2024-06-30
-56,133 GBP2023-06-30
Creditors
Non-current
7,866 GBP2024-06-30
14,722 GBP2023-06-30
Net Assets/Liabilities
-110,768 GBP2024-06-30
-70,855 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-110,770 GBP2024-06-30
-70,857 GBP2023-06-30
Equity
-110,768 GBP2024-06-30
-70,855 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
231,738 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,348 GBP2024-06-30
23,174 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,174 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
185,390 GBP2024-06-30
208,564 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,509 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,925 GBP2024-06-30
25,116 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
55,584 GBP2024-06-30
65,393 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
29,446 GBP2024-06-30
13,333 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,901 GBP2024-06-30
4,060 GBP2023-06-30
Other Creditors
Current
312,759 GBP2024-06-30
317,947 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,866 GBP2024-06-30
14,722 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-39,913 GBP2023-07-01 ~ 2024-06-30