Intangible Assets
179,214 GBP2024-06-30
201,616 GBP2023-06-30
Property, Plant & Equipment
19,011 GBP2024-06-30
22,507 GBP2023-06-30
Fixed Assets
198,225 GBP2024-06-30
224,123 GBP2023-06-30
Debtors
109,001 GBP2024-06-30
98,638 GBP2023-06-30
Cash at bank and in hand
5,535 GBP2024-06-30
9,158 GBP2023-06-30
Current Assets
114,536 GBP2024-06-30
107,796 GBP2023-06-30
Creditors
Current
297,455 GBP2024-06-30
297,761 GBP2023-06-30
Net Current Assets/Liabilities
-182,919 GBP2024-06-30
-189,965 GBP2023-06-30
Total Assets Less Current Liabilities
15,306 GBP2024-06-30
34,158 GBP2023-06-30
Net Assets/Liabilities
10,553 GBP2024-06-30
28,531 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
10,552 GBP2024-06-30
28,530 GBP2023-06-30
Equity
10,553 GBP2024-06-30
28,531 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
52022-05-20 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
224,018 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,804 GBP2024-06-30
22,402 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,402 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
179,214 GBP2024-06-30
201,616 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,225 GBP2023-06-30
Computers
11,302 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,527 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,197 GBP2024-06-30
598 GBP2023-06-30
Computers
5,319 GBP2024-06-30
2,422 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,516 GBP2024-06-30
3,020 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
599 GBP2023-07-01 ~ 2024-06-30
Computers
2,897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13,028 GBP2024-06-30
13,627 GBP2023-06-30
Computers
5,983 GBP2024-06-30
8,880 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,970 GBP2024-06-30
25,384 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
29,264 GBP2024-06-30
46,616 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
109,001 GBP2024-06-30
98,638 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,545 GBP2024-06-30
90,226 GBP2023-06-30
Amounts owed to group undertakings
Current
257,052 GBP2024-06-30
189,687 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,504 GBP2024-06-30
12,425 GBP2023-06-30
Other Creditors
Current
7,354 GBP2024-06-30
5,423 GBP2023-06-30