Intangible Assets
200,492 GBP2024-06-30
233,907 GBP2023-06-30
Property, Plant & Equipment
19,867 GBP2024-06-30
74,114 GBP2023-06-30
Fixed Assets - Investments
2,613,000 GBP2024-06-30
2,613,000 GBP2023-06-30
Fixed Assets
2,833,359 GBP2024-06-30
2,921,021 GBP2023-06-30
Total Inventories
82,803 GBP2024-06-30
124,270 GBP2023-06-30
Debtors
315,124 GBP2024-06-30
226,523 GBP2023-06-30
Cash at bank and in hand
282,249 GBP2024-06-30
298,317 GBP2023-06-30
Current Assets
680,176 GBP2024-06-30
649,110 GBP2023-06-30
Creditors
Current
405,998 GBP2024-06-30
332,777 GBP2023-06-30
Net Current Assets/Liabilities
274,178 GBP2024-06-30
316,333 GBP2023-06-30
Total Assets Less Current Liabilities
3,107,537 GBP2024-06-30
3,237,354 GBP2023-06-30
Creditors
Non-current
-783,126 GBP2024-06-30
-901,391 GBP2023-06-30
Net Assets/Liabilities
2,319,444 GBP2024-06-30
2,317,435 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,319,443 GBP2024-06-30
2,317,434 GBP2023-06-30
Equity
2,319,444 GBP2024-06-30
2,317,435 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
668,305 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
467,813 GBP2024-06-30
434,398 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,415 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
200,492 GBP2024-06-30
233,907 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,127 GBP2024-06-30
116,131 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,260 GBP2024-06-30
42,017 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19,867 GBP2024-06-30
74,114 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
2,613,000 GBP2023-06-30
Investments in Group Undertakings
2,613,000 GBP2024-06-30
2,613,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
114,490 GBP2024-06-30
58,719 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
22,209 GBP2024-06-30
29,379 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
315,124 GBP2024-06-30
226,523 GBP2023-06-30
Trade Creditors/Trade Payables
Current
208,366 GBP2024-06-30
224,018 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,378 GBP2024-06-30
66,018 GBP2023-06-30
Other Creditors
Current
11,254 GBP2024-06-30
6,160 GBP2023-06-30