Intangible Assets
135,261 GBP2024-06-30
113,112 GBP2023-06-30
Property, Plant & Equipment
4,590 GBP2024-06-30
8,120 GBP2023-06-30
Fixed Assets
139,851 GBP2024-06-30
121,232 GBP2023-06-30
Debtors
342,640 GBP2024-06-30
330,939 GBP2023-06-30
Cash at bank and in hand
23,574 GBP2024-06-30
22,121 GBP2023-06-30
Current Assets
366,214 GBP2024-06-30
353,060 GBP2023-06-30
Net Current Assets/Liabilities
115,161 GBP2024-06-30
132,811 GBP2023-06-30
Total Assets Less Current Liabilities
255,012 GBP2024-06-30
254,043 GBP2023-06-30
Net Assets/Liabilities
228,717 GBP2024-06-30
224,765 GBP2023-06-30
Equity
Called up share capital
185,000 GBP2024-06-30
185,000 GBP2023-06-30
Capital redemption reserve
65,000 GBP2024-06-30
65,000 GBP2023-06-30
Retained earnings (accumulated losses)
-21,283 GBP2024-06-30
-25,235 GBP2023-06-30
Equity
228,717 GBP2024-06-30
224,765 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,025,649 GBP2024-06-30
1,895,077 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,890,388 GBP2024-06-30
1,781,965 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
108,423 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
135,261 GBP2024-06-30
113,112 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,295 GBP2024-06-30
21,295 GBP2023-06-30
Computers
130,717 GBP2024-06-30
129,843 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,012 GBP2024-06-30
151,138 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,965 GBP2024-06-30
17,698 GBP2023-06-30
Computers
129,457 GBP2024-06-30
125,320 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,422 GBP2024-06-30
143,018 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2023-07-01 ~ 2024-06-30
Computers
4,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,404 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,330 GBP2024-06-30
3,597 GBP2023-06-30
Computers
1,260 GBP2024-06-30
4,523 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
313,109 GBP2024-06-30
144,991 GBP2023-06-30
Other Debtors
Current
26,050 GBP2024-06-30
45,948 GBP2023-06-30
Prepayments/Accrued Income
Current
3,481 GBP2024-06-30
140,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
342,640 GBP2024-06-30
Current, Amounts falling due within one year
330,939 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,445 GBP2024-06-30
59,749 GBP2023-06-30
Corporation Tax Payable
Current
93,770 GBP2024-06-30
79,550 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,976 GBP2024-06-30
12,021 GBP2023-06-30
Other Creditors
Current
46,443 GBP2024-06-30
22,510 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
51,907 GBP2024-06-30
29,449 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,876 GBP2023-06-30