Intangible Assets
2,972 GBP2024-06-30
3,963 GBP2023-06-30
Property, Plant & Equipment
24,348 GBP2024-06-30
21,753 GBP2023-06-30
Fixed Assets
27,320 GBP2024-06-30
25,716 GBP2023-06-30
Debtors
80,170 GBP2024-06-30
23,505 GBP2023-06-30
Cash at bank and in hand
43,170 GBP2024-06-30
118,052 GBP2023-06-30
Current Assets
123,340 GBP2024-06-30
141,557 GBP2023-06-30
Net Current Assets/Liabilities
-850,289 GBP2024-06-30
-308,476 GBP2023-06-30
Net Assets/Liabilities
-822,969 GBP2024-06-30
-282,760 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,954 GBP2024-06-30
4,954 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,982 GBP2024-06-30
991 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
991 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
2,972 GBP2024-06-30
3,963 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,055 GBP2024-06-30
17,055 GBP2023-06-30
Computers
13,446 GBP2024-06-30
7,620 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,501 GBP2024-06-30
24,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,261 GBP2024-06-30
1,555 GBP2023-06-30
Computers
2,892 GBP2024-06-30
1,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,153 GBP2024-06-30
2,922 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,706 GBP2023-07-01 ~ 2024-06-30
Computers
1,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13,794 GBP2024-06-30
15,500 GBP2023-06-30
Computers
10,554 GBP2024-06-30
6,253 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,609 GBP2024-06-30
6,122 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,506 GBP2024-06-30
2,879 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,055 GBP2024-06-30
14,504 GBP2023-06-30
Debtors
Amounts falling due within one year
80,170 GBP2024-06-30
23,505 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,404 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,357 GBP2024-06-30
87,783 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
851,739 GBP2024-06-30
322,703 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,528 GBP2024-06-30
25,237 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,382 GBP2024-06-30
4,554 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
72,219 GBP2024-06-30
9,756 GBP2023-06-30
Average Number of Employees
432023-07-01 ~ 2024-06-30
322022-04-08 ~ 2023-06-30