Intangible Assets
75,945 GBP2024-06-30
85,438 GBP2023-06-30
Property, Plant & Equipment
784 GBP2024-06-30
480 GBP2023-06-30
Fixed Assets
76,729 GBP2024-06-30
85,918 GBP2023-06-30
Total Inventories
91,208 GBP2024-06-30
88,545 GBP2023-06-30
Debtors
7,162 GBP2024-06-30
4,967 GBP2023-06-30
Cash at bank and in hand
8,440 GBP2024-06-30
11,037 GBP2023-06-30
Current Assets
106,810 GBP2024-06-30
104,549 GBP2023-06-30
Creditors
Current
50,468 GBP2024-06-30
45,545 GBP2023-06-30
Net Current Assets/Liabilities
56,342 GBP2024-06-30
59,004 GBP2023-06-30
Total Assets Less Current Liabilities
133,071 GBP2024-06-30
144,922 GBP2023-06-30
Creditors
Non-current
-124,222 GBP2024-06-30
-140,971 GBP2023-06-30
Net Assets/Liabilities
8,700 GBP2024-06-30
3,860 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
8,699 GBP2024-06-30
3,859 GBP2023-06-30
Equity
8,700 GBP2024-06-30
3,860 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-06-22 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
94,931 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,986 GBP2024-06-30
9,493 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,493 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
75,945 GBP2024-06-30
85,438 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
640 GBP2024-06-30
640 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,205 GBP2024-06-30
640 GBP2023-06-30
Furniture and fittings
565 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2024-06-30
160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421 GBP2024-06-30
160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
360 GBP2024-06-30
480 GBP2023-06-30
Furniture and fittings
424 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,158 GBP2024-06-30
4,496 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,004 GBP2024-06-30
471 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,162 GBP2024-06-30
4,967 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,389 GBP2024-06-30
18,183 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,027 GBP2024-06-30
8,280 GBP2023-06-30
Other Creditors
Current
19,052 GBP2024-06-30
19,082 GBP2023-06-30
Non-current
124,222 GBP2024-06-30
140,971 GBP2023-06-30