Intangible Assets
5,394 GBP2024-06-30
8,864 GBP2023-06-30
Property, Plant & Equipment
29,663 GBP2024-06-30
35,023 GBP2023-06-30
Fixed Assets - Investments
53 GBP2024-06-30
53 GBP2023-06-30
Fixed Assets
35,110 GBP2024-06-30
43,940 GBP2023-06-30
Total Inventories
4,350 GBP2024-06-30
4,350 GBP2023-06-30
Debtors
11,521 GBP2024-06-30
35,073 GBP2023-06-30
Cash at bank and in hand
7,435 GBP2024-06-30
11,080 GBP2023-06-30
Current Assets
23,306 GBP2024-06-30
50,503 GBP2023-06-30
Creditors
Current
35,524 GBP2024-06-30
17,407 GBP2023-06-30
Net Current Assets/Liabilities
-12,218 GBP2024-06-30
33,096 GBP2023-06-30
Total Assets Less Current Liabilities
22,892 GBP2024-06-30
77,036 GBP2023-06-30
Net Assets/Liabilities
17,256 GBP2024-06-30
68,698 GBP2023-06-30
Equity
Called up share capital
206 GBP2024-06-30
204 GBP2023-06-30
Share premium
149,978 GBP2024-06-30
99,980 GBP2023-06-30
Retained earnings (accumulated losses)
-132,928 GBP2024-06-30
-31,486 GBP2023-06-30
Equity
17,256 GBP2024-06-30
68,698 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
19,962 GBP2024-06-30
10,523 GBP2023-06-30
Intangible Assets - Gross Cost
10,526 GBP2024-06-30
10,523 GBP2023-06-30
Net goodwill
-9,436 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,132 GBP2024-06-30
1,659 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,473 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
-9,436 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,432 GBP2024-06-30
27,290 GBP2023-06-30
Computers
14,064 GBP2024-06-30
10,396 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,496 GBP2024-06-30
37,686 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,712 GBP2024-06-30
1,714 GBP2023-06-30
Computers
4,121 GBP2024-06-30
949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,833 GBP2024-06-30
2,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,998 GBP2023-07-01 ~ 2024-06-30
Computers
3,175 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
19,720 GBP2024-06-30
25,576 GBP2023-06-30
Computers
9,943 GBP2024-06-30
9,447 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
53 GBP2023-06-30
Investments in Group Undertakings
53 GBP2024-06-30
53 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,824 GBP2024-06-30
30,173 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
6,697 GBP2024-06-30
4,900 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,521 GBP2024-06-30
35,073 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
588 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-648 GBP2024-06-30
561 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,787 GBP2024-06-30
8,636 GBP2023-06-30
Other Creditors
Current
15,797 GBP2024-06-30
8,210 GBP2023-06-30