Intangible Assets
117,596 GBP2024-06-30
195,398 GBP2023-06-30
Property, Plant & Equipment
19,393 GBP2024-06-30
1,221 GBP2023-06-30
Fixed Assets
136,989 GBP2024-06-30
196,619 GBP2023-06-30
Debtors
512,991 GBP2024-06-30
273,100 GBP2023-06-30
Cash at bank and in hand
87,104 GBP2024-06-30
59,497 GBP2023-06-30
Current Assets
600,095 GBP2024-06-30
332,597 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-878,655 GBP2024-06-30
-612,431 GBP2023-06-30
Net Current Assets/Liabilities
-278,560 GBP2024-06-30
-279,834 GBP2023-06-30
Total Assets Less Current Liabilities
-141,571 GBP2024-06-30
-83,215 GBP2023-06-30
Net Assets/Liabilities
-150,440 GBP2024-06-30
-83,215 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-150,442 GBP2024-06-30
-83,217 GBP2023-06-30
Equity
-150,440 GBP2024-06-30
-83,215 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
389,012 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
271,416 GBP2024-06-30
193,614 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,802 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
117,596 GBP2024-06-30
195,398 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,621 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
28,588 GBP2024-06-30
26,262 GBP2023-06-30
Furniture and fittings
6,560 GBP2024-06-30
0 GBP2023-06-30
Computers
1,707 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,476 GBP2024-06-30
26,262 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
26,083 GBP2024-06-30
25,041 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,083 GBP2024-06-30
25,041 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,042 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
8,621 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
2,505 GBP2024-06-30
1,221 GBP2023-06-30
Furniture and fittings
6,560 GBP2024-06-30
0 GBP2023-06-30
Computers
1,707 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
27,100 GBP2024-06-30
7,522 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
473,681 GBP2024-06-30
243,578 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
17,046 GBP2023-06-30
Prepayments/Accrued Income
Current
12,210 GBP2024-06-30
4,954 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
512,991 GBP2024-06-30
273,100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,802 GBP2024-06-30
16,292 GBP2023-06-30
Amounts owed to group undertakings
Current
26,049 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,849 GBP2024-06-30
22,492 GBP2023-06-30
Other Creditors
Current
753,250 GBP2024-06-30
568,559 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,705 GBP2024-06-30
5,088 GBP2023-06-30
Creditors
Current
878,655 GBP2024-06-30
612,431 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,294 GBP2024-06-30
23,686 GBP2023-06-30