Intangible Assets
49,711 GBP2024-06-30
56,813 GBP2023-06-30
Property, Plant & Equipment
36,208 GBP2024-06-30
6,317 GBP2023-06-30
Fixed Assets
85,919 GBP2024-06-30
63,130 GBP2023-06-30
Total Inventories
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Debtors
63,692 GBP2024-06-30
38,312 GBP2023-06-30
Cash at bank and in hand
59,656 GBP2024-06-30
24,198 GBP2023-06-30
Current Assets
126,948 GBP2024-06-30
66,110 GBP2023-06-30
Net Current Assets/Liabilities
32,250 GBP2024-06-30
34,406 GBP2023-06-30
Total Assets Less Current Liabilities
118,169 GBP2024-06-30
97,536 GBP2023-06-30
Net Assets/Liabilities
111,972 GBP2024-06-30
97,143 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
111,872 GBP2024-06-30
97,043 GBP2023-06-30
Equity
111,972 GBP2024-06-30
97,143 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
71,017 GBP2024-06-30
71,017 GBP2023-06-30
Intangible Assets - Gross Cost
71,017 GBP2024-06-30
71,017 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,306 GBP2024-06-30
14,204 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,306 GBP2024-06-30
14,204 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,102 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,102 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
49,711 GBP2024-06-30
56,813 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,070 GBP2024-06-30
8,377 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,899 GBP2024-06-30
8,377 GBP2023-06-30
Land and buildings
7,829 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,611 GBP2024-06-30
2,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,691 GBP2024-06-30
2,060 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,551 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
7,749 GBP2024-06-30
Tools/Equipment for furniture and fittings
28,459 GBP2024-06-30
6,317 GBP2023-06-30
Trade Debtors/Trade Receivables
59,192 GBP2024-06-30
37,980 GBP2023-06-30
Amounts Owed By Related Parties
332 GBP2023-06-30
Other Debtors
4,500 GBP2024-06-30
Debtors
Current
63,692 GBP2024-06-30
38,312 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
2,751 GBP2024-06-30
1,155 GBP2023-06-30
Trade Creditors/Trade Payables
32,470 GBP2024-06-30
5,103 GBP2023-06-30
Amounts Owed to Related Parties
9,180 GBP2024-06-30
Taxation/Social Security Payable
1,000 GBP2023-06-30
Other Creditors
6,134 GBP2024-06-30
17,578 GBP2023-06-30
Other Remaining Borrowings
Current
2,751 GBP2024-06-30
1,155 GBP2023-06-30