Intangible Assets
2,317,863 GBP2024-06-30
Property, Plant & Equipment
43,987 GBP2024-06-30
Fixed Assets
2,361,850 GBP2024-06-30
Total Inventories
64,145 GBP2024-06-30
Debtors
264,081 GBP2024-06-30
8,340 GBP2023-06-30
Cash at bank and in hand
180,938 GBP2024-06-30
316 GBP2023-06-30
Current Assets
509,164 GBP2024-06-30
8,656 GBP2023-06-30
Creditors
Current
1,071,310 GBP2024-06-30
10,860 GBP2023-06-30
Net Current Assets/Liabilities
-562,146 GBP2024-06-30
-2,204 GBP2023-06-30
Total Assets Less Current Liabilities
1,799,704 GBP2024-06-30
-2,204 GBP2023-06-30
Creditors
Non-current
1,855,921 GBP2024-06-30
Net Assets/Liabilities
-56,217 GBP2024-06-30
-2,204 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-56,317 GBP2024-06-30
-2,304 GBP2023-06-30
Equity
-56,217 GBP2024-06-30
-2,204 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,377,295 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,432 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,432 GBP2024-06-30
Intangible Assets
Net goodwill
2,317,863 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2024-06-30
Furniture and fittings
37,700 GBP2024-06-30
Motor vehicles
8,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,701 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,414 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,414 GBP2024-06-30
Motor vehicles
300 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-06-30
Furniture and fittings
36,286 GBP2024-06-30
Motor vehicles
7,700 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
192,733 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
71,348 GBP2024-06-30
Current, Amounts falling due within one year
8,340 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
264,081 GBP2024-06-30
Current, Amounts falling due within one year
8,340 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
66,708 GBP2024-06-30
Trade Creditors/Trade Payables
Current
353,295 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,045 GBP2024-06-30
Other Creditors
Current
650,262 GBP2024-06-30
10,860 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,855,921 GBP2024-06-30