Creditors
Current, Amounts falling due within one year
-78,337 GBP2024-06-30
Non-current, Amounts falling due after one year
-573,602 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
139,164 GBP2024-06-30
82,418 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
408,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,733 GBP2024-06-30
53,467 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,266 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
328,267 GBP2024-06-30
354,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
244,468 GBP2024-06-30
244,468 GBP2023-06-30
Other
145,852 GBP2024-06-30
55,210 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-2,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,525 GBP2024-06-30
9,707 GBP2023-06-30
Other
31,171 GBP2024-06-30
17,949 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,818 GBP2023-07-01 ~ 2024-06-30
Other
14,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
229,943 GBP2024-06-30
234,761 GBP2023-06-30
Other
114,681 GBP2024-06-30
37,261 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
38,727 GBP2024-06-30
30,921 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
36,079 GBP2024-06-30
37,562 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,276 GBP2024-06-30
11,001 GBP2023-06-30
Corporation Tax Payable
Current
11,038 GBP2024-06-30
20,685 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,579 GBP2024-06-30
2,543 GBP2023-06-30
Other Creditors
Current
13,365 GBP2024-06-30
20,149 GBP2023-06-30
Creditors
Current
78,337 GBP2024-06-30
91,940 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
536,553 GBP2024-06-30
567,869 GBP2023-06-30
Other Creditors
Non-current
1,256 GBP2024-06-30
5,733 GBP2023-06-30
Creditors
Non-current
537,809 GBP2024-06-30
573,602 GBP2023-06-30