Average Number of Employees
72024-07-01 ~ 2024-12-31
62023-06-19 ~ 2024-06-30
Intangible Assets
1,449,450 GBP2024-12-31
1,449,450 GBP2024-06-30
Property, Plant & Equipment
16,598 GBP2024-12-31
17,515 GBP2024-06-30
Fixed Assets
1,466,048 GBP2024-12-31
1,466,965 GBP2024-06-30
Debtors
126,744 GBP2024-12-31
123,939 GBP2024-06-30
Cash at bank and in hand
32,410 GBP2024-12-31
10,900 GBP2024-06-30
Current Assets
159,154 GBP2024-12-31
134,839 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-269,256 GBP2024-06-30
Net Current Assets/Liabilities
-154,616 GBP2024-12-31
-134,417 GBP2024-06-30
Total Assets Less Current Liabilities
1,311,432 GBP2024-12-31
1,332,548 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-321,328 GBP2024-12-31
-341,213 GBP2024-06-30
Net Assets/Liabilities
989,964 GBP2024-12-31
991,275 GBP2024-06-30
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2024-06-30
Share premium
985,063 GBP2024-12-31
985,063 GBP2024-06-30
Retained earnings (accumulated losses)
4,798 GBP2024-12-31
6,109 GBP2024-06-30
Equity
989,964 GBP2024-12-31
991,275 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-07-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
1,449,450 GBP2024-12-31
1,449,450 GBP2024-06-30
Intangible Assets
Goodwill
1,449,450 GBP2024-12-31
1,449,450 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,150 GBP2024-12-31
5,150 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,133 GBP2024-12-31
18,133 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
183 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
618 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
266 GBP2024-07-01 ~ 2024-12-31
Owned/Freehold
917 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
449 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,701 GBP2024-12-31
4,967 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
35,848 GBP2024-12-31
13,614 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
90,568 GBP2024-12-31
109,685 GBP2024-06-30
Called-up share capital (not paid)
Current
103 GBP2024-12-31
103 GBP2024-06-30
Prepayments/Accrued Income
Current
225 GBP2024-12-31
537 GBP2024-06-30
Debtors
Current
126,744 GBP2024-12-31
123,939 GBP2024-06-30
Cash and Cash Equivalents
32,410 GBP2024-12-31
10,900 GBP2024-06-30
Other Remaining Borrowings
Current
39,600 GBP2024-12-31
39,600 GBP2024-06-30
Taxation/Social Security Payable
Current
55,590 GBP2024-12-31
20,800 GBP2024-06-30
Other Creditors
Current
204,415 GBP2024-12-31
203,725 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
14,165 GBP2024-12-31
5,131 GBP2024-06-30
Creditors
Current
313,770 GBP2024-12-31
269,256 GBP2024-06-30
Other Remaining Borrowings
Non-current
321,328 GBP2024-12-31
341,213 GBP2024-06-30
Creditors
Non-current
321,328 GBP2024-12-31
341,213 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
39,600 GBP2024-06-30
Total Borrowings
360,928 GBP2024-12-31
380,813 GBP2024-06-30
Net Deferred Tax Liability/Asset
-140 GBP2024-12-31
-60 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-80 GBP2024-07-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-140 GBP2024-12-31
-60 GBP2024-06-30