Average Number of Employees
202023-07-01 ~ 2024-03-31
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
323,212 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,057 GBP2024-03-31
70,817 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,240 GBP2023-07-01 ~ 2024-03-31
Intangible Assets
Net goodwill
228,155 GBP2024-03-31
252,395 GBP2023-06-30
Other Investments Other Than Loans
Non-current
121,341 GBP2024-03-31
175,147 GBP2023-06-30
Intangible Assets
228,155 GBP2024-03-31
252,395 GBP2023-06-30
Property, Plant & Equipment
693 GBP2024-03-31
1,212 GBP2023-06-30
Fixed Assets - Investments
121,341 GBP2024-03-31
175,147 GBP2023-06-30
Fixed Assets
350,189 GBP2024-03-31
428,754 GBP2023-06-30
Debtors
170,798 GBP2024-03-31
607,604 GBP2023-06-30
Cash at bank and in hand
1,338,788 GBP2024-03-31
700,647 GBP2023-06-30
Current Assets
1,509,586 GBP2024-03-31
1,308,251 GBP2023-06-30
Creditors
Amounts falling due within one year
205,618 GBP2024-03-31
163,803 GBP2023-06-30
Net Current Assets/Liabilities
1,303,968 GBP2024-03-31
1,144,448 GBP2023-06-30
Total Assets Less Current Liabilities
1,654,157 GBP2024-03-31
1,573,202 GBP2023-06-30
Net Assets/Liabilities
1,653,984 GBP2024-03-31
1,558,854 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,653,784 GBP2024-03-31
1,558,654 GBP2023-06-30
Equity
1,653,984 GBP2024-03-31
1,558,854 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-03-31
Office equipment
33.002023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
323,212 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
95,057 GBP2024-03-31
70,817 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
24,240 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,964 GBP2024-03-31
Office equipment
798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,271 GBP2024-03-31
2,752 GBP2023-06-30
Office equipment
798 GBP2024-03-31
798 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,069 GBP2024-03-31
3,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
519 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
693 GBP2024-03-31
1,212 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
52,340 GBP2024-03-31
Non-current
121,341 GBP2024-03-31
175,147 GBP2023-06-30
Other Debtors
170,798 GBP2024-03-31
607,604 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,112 GBP2024-03-31
4,886 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
115,898 GBP2024-03-31
95,940 GBP2023-06-30
Other Creditors
Amounts falling due within one year
80,608 GBP2024-03-31
62,977 GBP2023-06-30
Deferred Tax Liabilities
173 GBP2024-03-31
14,348 GBP2023-06-30