Intangible Assets
110,867 GBP2024-06-30
121,953 GBP2023-06-30
Property, Plant & Equipment
1,862 GBP2024-06-30
3,088 GBP2023-06-30
Fixed Assets
112,729 GBP2024-06-30
125,041 GBP2023-06-30
Total Inventories
4,124 GBP2024-06-30
4,326 GBP2023-06-30
Debtors
1,183 GBP2024-06-30
1,183 GBP2023-06-30
Cash at bank and in hand
27,442 GBP2024-06-30
35,212 GBP2023-06-30
Current Assets
32,749 GBP2024-06-30
40,721 GBP2023-06-30
Net Current Assets/Liabilities
-34,668 GBP2024-06-30
-33,869 GBP2023-06-30
Total Assets Less Current Liabilities
78,061 GBP2024-06-30
91,172 GBP2023-06-30
Net Assets/Liabilities
65,807 GBP2024-06-30
68,434 GBP2023-06-30
Equity
Called up share capital
750 GBP2024-06-30
750 GBP2023-06-30
Retained earnings (accumulated losses)
64,807 GBP2024-06-30
67,434 GBP2023-06-30
Equity
65,807 GBP2024-06-30
68,434 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
221,728 GBP2024-06-30
221,728 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,861 GBP2024-06-30
99,775 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,086 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
110,867 GBP2024-06-30
121,953 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,564 GBP2024-06-30
21,564 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,702 GBP2024-06-30
18,476 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,862 GBP2024-06-30
3,088 GBP2023-06-30
Other Debtors
1,183 GBP2024-06-30
1,183 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,246 GBP2024-06-30
9,994 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,998 GBP2024-06-30
14,570 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
30,415 GBP2024-06-30
28,803 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,443 GBP2024-06-30
17,910 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,315 GBP2024-06-30
3,313 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,506 GBP2024-06-30
20,752 GBP2023-06-30
Other Creditors
Amounts falling due after one year
1,394 GBP2024-06-30
1,399 GBP2023-06-30
Equity
Revaluation reserve
250 GBP2024-06-30
250 GBP2023-06-30