Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-14 ~ 2023-06-30
Intangible Assets
72,000 GBP2024-06-30
81,000 GBP2023-06-30
Property, Plant & Equipment
2,855 GBP2024-06-30
205 GBP2023-06-30
Fixed Assets
74,855 GBP2024-06-30
81,205 GBP2023-06-30
Total Inventories
4,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Current
2,617 GBP2024-06-30
15,957 GBP2023-06-30
Cash at bank and in hand
14,310 GBP2024-06-30
17,221 GBP2023-06-30
Current Assets
20,927 GBP2024-06-30
34,178 GBP2023-06-30
Net Current Assets/Liabilities
-49,317 GBP2024-06-30
-68,888 GBP2023-06-30
Total Assets Less Current Liabilities
25,538 GBP2024-06-30
12,317 GBP2023-06-30
Net Assets/Liabilities
24,967 GBP2024-06-30
12,317 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Intangible Assets - Gross Cost
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
72,000 GBP2024-06-30
81,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,672 GBP2024-06-30
308 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,672 GBP2024-06-30
308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
817 GBP2024-06-30
103 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817 GBP2024-06-30
103 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,855 GBP2024-06-30
205 GBP2023-06-30
Other types of inventories not specified separately
4,000 GBP2024-06-30
1,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,617 GBP2024-06-30
Current, Amounts falling due within one year
15,957 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,617 GBP2024-06-30
Current, Amounts falling due within one year
15,957 GBP2023-06-30