Intangible Assets
102,306 GBP2023-06-30
127,882 GBP2022-06-30
Property, Plant & Equipment
1,242 GBP2023-06-30
1,187 GBP2022-06-30
Fixed Assets
103,548 GBP2023-06-30
129,069 GBP2022-06-30
Debtors
24,678 GBP2023-06-30
20,982 GBP2022-06-30
Cash at bank and in hand
-41,950 GBP2023-06-30
425 GBP2022-06-30
Current Assets
-17,272 GBP2023-06-30
21,407 GBP2022-06-30
Net Current Assets/Liabilities
-86,596 GBP2023-06-30
-43,576 GBP2022-06-30
Total Assets Less Current Liabilities
16,952 GBP2023-06-30
85,493 GBP2022-06-30
Net Assets/Liabilities
-14,239 GBP2023-06-30
-19,585 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
145,600 GBP2023-06-30
145,600 GBP2022-06-30
Other than goodwill
2,967 GBP2023-06-30
2,967 GBP2022-06-30
Intangible Assets - Gross Cost
148,567 GBP2023-06-30
148,567 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,470 GBP2023-06-30
20,438 GBP2022-06-30
Other than goodwill
791 GBP2023-06-30
247 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
46,261 GBP2023-06-30
20,685 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,032 GBP2022-07-01 ~ 2023-06-30
Other than goodwill
544 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,576 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
100,130 GBP2023-06-30
125,162 GBP2022-06-30
Other than goodwill
2,176 GBP2023-06-30
2,720 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,489 GBP2023-06-30
3,123 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,247 GBP2023-06-30
1,936 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,242 GBP2023-06-30
1,187 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,678 GBP2023-06-30
20,982 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,208 GBP2023-06-30
11,752 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
22,995 GBP2023-06-30
18,948 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,455 GBP2023-06-30
19,731 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-2,350 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,449 GBP2023-06-30
4,000 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,284 GBP2023-06-30
3,000 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
1,933 GBP2023-06-30
9,902 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
31,191 GBP2023-06-30
60,078 GBP2022-06-30
Other Creditors
Amounts falling due after one year
45,000 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
60 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2022-07-01 ~ 2023-06-30
60 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30