Intangible Assets
450,650 GBP2024-06-30
433,270 GBP2023-06-30
Property, Plant & Equipment
64,994 GBP2024-06-30
1,025 GBP2023-06-30
Fixed Assets
515,644 GBP2024-06-30
434,295 GBP2023-06-30
Debtors
370,614 GBP2024-06-30
250,713 GBP2023-06-30
Cash at bank and in hand
747 GBP2024-06-30
915 GBP2023-06-30
Current Assets
371,361 GBP2024-06-30
251,628 GBP2023-06-30
Creditors
Current
544,086 GBP2024-06-30
510,540 GBP2023-06-30
Net Current Assets/Liabilities
-172,725 GBP2024-06-30
-258,912 GBP2023-06-30
Total Assets Less Current Liabilities
342,919 GBP2024-06-30
175,383 GBP2023-06-30
Creditors
Non-current
171,258 GBP2024-06-30
29,102 GBP2023-06-30
Net Assets/Liabilities
171,661 GBP2024-06-30
146,281 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
171,659 GBP2024-06-30
146,279 GBP2023-06-30
Equity
171,661 GBP2024-06-30
146,281 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
819,675 GBP2024-06-30
784,295 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
369,025 GBP2024-06-30
351,025 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
450,650 GBP2024-06-30
433,270 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,572 GBP2024-06-30
47,883 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,578 GBP2024-06-30
46,858 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
64,994 GBP2024-06-30
1,025 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
288,271 GBP2024-06-30
176,575 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
82,343 GBP2024-06-30
74,138 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
370,614 GBP2024-06-30
250,713 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
65,409 GBP2024-06-30
65,634 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,465 GBP2024-06-30
Other Taxation & Social Security Payable
Current
255,416 GBP2024-06-30
189,430 GBP2023-06-30
Other Creditors
Current
209,796 GBP2024-06-30
255,476 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
50,425 GBP2024-06-30
Other Creditors
Non-current
120,833 GBP2024-06-30
29,102 GBP2023-06-30