Intangible Assets
780,344 GBP2024-06-30
0 GBP2023-06-29
Property, Plant & Equipment
3,529 GBP2024-06-30
0 GBP2023-06-29
Fixed Assets
783,873 GBP2024-06-30
0 GBP2023-06-29
Debtors
225,861 GBP2024-06-30
0 GBP2023-06-29
Cash at bank and in hand
283,456 GBP2024-06-30
0 GBP2023-06-29
Current Assets
509,317 GBP2024-06-30
0 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-63,626 GBP2024-06-30
Net Current Assets/Liabilities
445,691 GBP2024-06-30
0 GBP2023-06-29
Total Assets Less Current Liabilities
1,229,564 GBP2024-06-30
0 GBP2023-06-29
Equity
Called up share capital
1,000 GBP2024-06-30
0 GBP2023-06-29
Share premium
1,269,000 GBP2024-06-30
0 GBP2023-06-29
Retained earnings (accumulated losses)
-40,436 GBP2024-06-30
0 GBP2023-06-29
Equity
1,229,564 GBP2024-06-30
0 GBP2023-06-29
Average Number of Employees
92023-07-30 ~ 2024-06-30
02022-03-23 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
867,049 GBP2024-06-30
0 GBP2023-07-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,705 GBP2024-06-30
0 GBP2023-07-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,705 GBP2023-07-30 ~ 2024-06-30
Intangible Assets
Net goodwill
780,344 GBP2024-06-30
0 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Other
5,363 GBP2024-06-30
0 GBP2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,834 GBP2024-06-30
0 GBP2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,834 GBP2023-07-30 ~ 2024-06-30
Property, Plant & Equipment
Other
3,529 GBP2024-06-30
0 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
129,902 GBP2024-06-30
0 GBP2023-06-29
Other Debtors
Current
67,560 GBP2024-06-30
0 GBP2023-06-29
Prepayments/Accrued Income
Current
28,399 GBP2024-06-30
0 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
225,861 GBP2024-06-30
Amounts falling due within one year, Current
0 GBP2023-06-29
Trade Creditors/Trade Payables
Current
3,289 GBP2024-06-30
0 GBP2023-06-29
Corporation Tax Payable
Current
17,732 GBP2024-06-30
0 GBP2023-06-29
Other Taxation & Social Security Payable
Current
9,564 GBP2024-06-30
0 GBP2023-06-29
Other Creditors
Current
971 GBP2024-06-30
0 GBP2023-06-29
Accrued Liabilities/Deferred Income
Current
32,070 GBP2024-06-30
0 GBP2023-06-29
Creditors
Current
63,626 GBP2024-06-30
0 GBP2023-06-29