Intangible Assets
0 GBP2024-06-30
43,917 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
10,707 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
54,624 GBP2023-06-30
Debtors
0 GBP2024-06-30
47,319 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
145,888 GBP2023-06-30
Current Assets
0 GBP2024-06-30
193,207 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-347,295 GBP2024-06-30
-449,898 GBP2023-06-30
Net Current Assets/Liabilities
-347,295 GBP2024-06-30
-256,691 GBP2023-06-30
Total Assets Less Current Liabilities
-347,295 GBP2024-06-30
-202,067 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-347,297 GBP2024-06-30
-202,069 GBP2023-06-30
Equity
-347,295 GBP2024-06-30
-202,067 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-06-30
95,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-06-30
51,583 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
43,917 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-06-30
19,682 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
9,215 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
16,974 GBP2023-06-30
Computers
0 GBP2024-06-30
8,201 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
54,072 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-06-30
19,682 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
9,215 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
8,543 GBP2023-06-30
Computers
0 GBP2024-06-30
5,925 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
43,365 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
616 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,186 GBP2023-07-01 ~ 2024-06-30
Computers
569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,371 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
8,431 GBP2023-06-30
Computers
0 GBP2024-06-30
2,276 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
36,203 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
11,116 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
47,319 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
26,727 GBP2023-06-30
Amounts owed to group undertakings
Current
347,295 GBP2024-06-30
187,111 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
7,715 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
224,030 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
4,315 GBP2023-06-30
Creditors
Current
347,295 GBP2024-06-30
449,898 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,500 GBP2024-06-30
75,800 GBP2023-06-30