Intangible Assets
67,693 GBP2024-06-30
Property, Plant & Equipment
39,312 GBP2024-06-30
Fixed Assets - Investments
2 GBP2024-06-30
Fixed Assets
107,007 GBP2024-06-30
Total Inventories
17,063 GBP2024-06-30
Debtors
106,863 GBP2024-06-30
Cash at bank and in hand
30,415 GBP2024-06-30
Current Assets
154,341 GBP2024-06-30
Net Current Assets/Liabilities
-240,737 GBP2024-06-30
Total Assets Less Current Liabilities
-133,730 GBP2024-06-30
Net Assets/Liabilities
-133,730 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
-133,830 GBP2024-06-30
Average Number of Employees
142023-03-30 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
70,604 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,911 GBP2023-03-30 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,911 GBP2024-06-30
Intangible Assets
Net goodwill
67,693 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,265 GBP2024-06-30
Plant and equipment
465 GBP2024-06-30
Furniture and fittings
50,108 GBP2024-06-30
Computers
195 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
54,033 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2023-03-30 ~ 2024-06-30
Furniture and fittings
14,588 GBP2023-03-30 ~ 2024-06-30
Computers
4 GBP2023-03-30 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,721 GBP2023-03-30 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51 GBP2024-06-30
Plant and equipment
78 GBP2024-06-30
Furniture and fittings
14,588 GBP2024-06-30
Computers
4 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,721 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,214 GBP2024-06-30
Plant and equipment
387 GBP2024-06-30
Furniture and fittings
35,520 GBP2024-06-30
Computers
191 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
2 GBP2024-06-30
Investments in Subsidiaries
2 GBP2024-06-30
Other types of inventories not specified separately
17,063 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,570 GBP2024-06-30
Trade Creditors/Trade Payables
Current
56,245 GBP2024-06-30
Amounts owed to group undertakings
Current
99,867 GBP2024-06-30
Other Taxation & Social Security Payable
Current
58,513 GBP2024-06-30