Intangible Assets
81,844 GBP2024-06-30
102,306 GBP2023-06-30
Property, Plant & Equipment
14,754 GBP2024-06-30
1,242 GBP2023-06-30
Fixed Assets
96,598 GBP2024-06-30
103,548 GBP2023-06-30
Debtors
35,324 GBP2024-06-30
24,678 GBP2023-06-30
Cash at bank and in hand
-43,999 GBP2024-06-30
-41,950 GBP2023-06-30
Current Assets
-8,675 GBP2024-06-30
-17,272 GBP2023-06-30
Net Current Assets/Liabilities
-117,348 GBP2024-06-30
-86,596 GBP2023-06-30
Total Assets Less Current Liabilities
-20,750 GBP2024-06-30
16,952 GBP2023-06-30
Creditors
Amounts falling due after one year
-4,712 GBP2024-06-30
-31,191 GBP2023-06-30
Net Assets/Liabilities
-25,462 GBP2024-06-30
-14,239 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
145,600 GBP2024-06-30
145,600 GBP2023-06-30
Other than goodwill
2,967 GBP2024-06-30
2,967 GBP2023-06-30
Intangible Assets - Gross Cost
148,567 GBP2024-06-30
148,567 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,496 GBP2024-06-30
45,470 GBP2023-06-30
Other than goodwill
1,227 GBP2024-06-30
791 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
66,723 GBP2024-06-30
46,261 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,026 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
436 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
20,462 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
80,104 GBP2024-06-30
100,130 GBP2023-06-30
Other than goodwill
1,740 GBP2024-06-30
2,176 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
21,506 GBP2024-06-30
3,489 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,752 GBP2024-06-30
2,247 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
14,754 GBP2024-06-30
1,242 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,324 GBP2024-06-30
24,678 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,208 GBP2024-06-30
7,208 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
52,343 GBP2024-06-30
22,995 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,455 GBP2024-06-30
4,455 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,562 GBP2024-06-30
29,449 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,172 GBP2024-06-30
3,284 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,933 GBP2024-06-30
1,933 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
4,712 GBP2024-06-30
31,191 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
60 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2023-07-01 ~ 2024-06-30
60 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30