Intangible Assets
355,947 GBP2024-06-30
397,018 GBP2023-06-30
Property, Plant & Equipment
4,152 GBP2024-06-30
2,908 GBP2023-06-30
Fixed Assets
360,099 GBP2024-06-30
399,926 GBP2023-06-30
Total Inventories
24,258 GBP2024-06-30
24,258 GBP2023-06-30
Debtors
210,493 GBP2024-06-30
211,315 GBP2023-06-30
Cash at bank and in hand
117,354 GBP2024-06-30
68,469 GBP2023-06-30
Current Assets
352,105 GBP2024-06-30
304,042 GBP2023-06-30
Net Current Assets/Liabilities
-369,963 GBP2024-06-30
-338,615 GBP2023-06-30
Total Assets Less Current Liabilities
-9,864 GBP2024-06-30
61,311 GBP2023-06-30
Net Assets/Liabilities
-10,653 GBP2024-06-30
60,584 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-10,753 GBP2024-06-30
60,484 GBP2023-06-30
Equity
-10,653 GBP2024-06-30
60,584 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-06-09 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
410,708 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,761 GBP2024-06-30
13,690 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,071 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
355,947 GBP2024-06-30
397,018 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,617 GBP2024-06-30
3,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,465 GBP2024-06-30
264 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,152 GBP2024-06-30
2,908 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,207 GBP2024-06-30
Amounts falling due within one year, Current
145,103 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
66,286 GBP2024-06-30
Amounts falling due within one year, Current
66,212 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
210,493 GBP2024-06-30
Amounts falling due within one year, Current
211,315 GBP2023-06-30
Trade Creditors/Trade Payables
Current
134,608 GBP2024-06-30
104,717 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,101 GBP2024-06-30
20,752 GBP2023-06-30
Other Creditors
Current
568,359 GBP2024-06-30
517,188 GBP2023-06-30