Intangible Assets
757,203 GBP2024-06-30
Property, Plant & Equipment
5,565 GBP2024-06-30
Fixed Assets
762,768 GBP2024-06-30
Debtors
378,767 GBP2024-06-30
Cash at bank and in hand
9,022 GBP2024-06-30
Current Assets
387,789 GBP2024-06-30
Net Current Assets/Liabilities
-1,450,934 GBP2024-06-30
Total Assets Less Current Liabilities
-688,166 GBP2024-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
Retained earnings (accumulated losses)
-693,166 GBP2024-06-30
Equity
-688,166 GBP2024-06-30
Average Number of Employees
192023-12-07 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
590,930 GBP2024-06-30
0 GBP2023-12-06
Other than goodwill
248,257 GBP2024-06-30
0 GBP2023-12-06
Intangible Assets - Gross Cost
839,187 GBP2024-06-30
0 GBP2023-12-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,294 GBP2024-06-30
0 GBP2023-12-06
Other than goodwill
50,690 GBP2024-06-30
0 GBP2023-12-06
Intangible Assets - Accumulated Amortisation & Impairment
81,984 GBP2024-06-30
0 GBP2023-12-06
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,294 GBP2023-12-07 ~ 2024-06-30
Other than goodwill
50,690 GBP2023-12-07 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
81,984 GBP2023-12-07 ~ 2024-06-30
Intangible Assets
Net goodwill
559,636 GBP2024-06-30
Other than goodwill
197,567 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
36,529 GBP2024-06-30
0 GBP2023-12-06
Property, Plant & Equipment - Other Disposals
Other
-1,582 GBP2023-12-07 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,964 GBP2024-06-30
0 GBP2023-12-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,874 GBP2023-12-07 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,132 GBP2023-12-07 ~ 2024-06-30
Property, Plant & Equipment
Other
5,565 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
217,044 GBP2024-06-30
Amounts Owed By Related Parties
73,854 GBP2024-06-30
Prepayments/Accrued Income
Current
54,130 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
14,751 GBP2024-06-30
Trade Creditors/Trade Payables
Current
131,609 GBP2024-06-30
Amounts owed to group undertakings
Current
1,330,906 GBP2024-06-30
Other Taxation & Social Security Payable
Current
52,850 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
295,137 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,827 GBP2024-06-30