Intangible Assets
2,339,045 GBP2024-06-30
1,015,894 GBP2023-06-30
Property, Plant & Equipment
6,406 GBP2024-06-30
7,499 GBP2023-06-30
Fixed Assets - Investments
1,358,270 GBP2023-06-30
Fixed Assets
2,345,451 GBP2024-06-30
2,381,663 GBP2023-06-30
Debtors
27,653 GBP2024-06-30
634 GBP2023-06-30
Cash at bank and in hand
57,013 GBP2024-06-30
97,149 GBP2023-06-30
Current Assets
84,666 GBP2024-06-30
97,783 GBP2023-06-30
Net Current Assets/Liabilities
-210,831 GBP2024-06-30
-235,354 GBP2023-06-30
Total Assets Less Current Liabilities
2,134,620 GBP2024-06-30
2,146,309 GBP2023-06-30
Net Assets/Liabilities
158,826 GBP2024-06-30
57,314 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
158,626 GBP2024-06-30
57,114 GBP2023-06-30
Equity
158,826 GBP2024-06-30
57,314 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-06-14 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,446,728 GBP2024-06-30
1,088,458 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,683 GBP2024-06-30
72,564 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,119 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,339,045 GBP2024-06-30
1,015,894 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,313 GBP2024-06-30
1,065 GBP2023-06-30
Computers
10,938 GBP2024-06-30
9,970 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,251 GBP2024-06-30
11,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
876 GBP2024-06-30
213 GBP2023-06-30
Computers
6,969 GBP2024-06-30
3,323 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,845 GBP2024-06-30
3,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
663 GBP2023-07-01 ~ 2024-06-30
Computers
3,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,437 GBP2024-06-30
852 GBP2023-06-30
Computers
3,969 GBP2024-06-30
6,647 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1,358,270 GBP2023-06-30
Disposals
-1,358,270 GBP2024-06-30
Other Investments Other Than Loans
1,358,270 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,191 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
462 GBP2024-06-30
Current, Amounts falling due within one year
634 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
27,653 GBP2024-06-30
Current, Amounts falling due within one year
634 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
161,537 GBP2024-06-30
205,664 GBP2023-06-30
Other Taxation & Social Security Payable
Current
95,626 GBP2024-06-30
64,318 GBP2023-06-30
Other Creditors
Current
38,334 GBP2024-06-30
63,155 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,937,794 GBP2024-06-30
1,736,613 GBP2023-06-30
Other Creditors
Non-current
38,000 GBP2024-06-30
352,382 GBP2023-06-30