Intangible Assets - Gross Cost
Other than goodwill
3,540 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
161 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
161 GBP2024-06-30
Intangible Assets
Other than goodwill
3,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,309 GBP2024-06-30
5,655 GBP2023-06-30
Furniture and fittings
2,529 GBP2024-06-30
3,132 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,346 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-06-30
5,110 GBP2023-06-30
Furniture and fittings
1,849 GBP2024-06-30
1,820 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,346 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
309 GBP2024-06-30
545 GBP2023-06-30
Furniture and fittings
680 GBP2024-06-30
1,312 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
56,140 GBP2024-06-30
63,820 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
635 GBP2024-06-30
10,841 GBP2023-06-30
Debtors
Amounts falling due within one year
56,775 GBP2024-06-30
74,661 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,823 GBP2024-06-30
92,198 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
143,171 GBP2024-06-30
155,324 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,312 GBP2024-06-30
13,705 GBP2023-06-30
Other Creditors
Amounts falling due within one year
71,230 GBP2024-06-30
69,807 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,881 GBP2024-06-30
6,262 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-06-30
3,456 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30