Intangible Assets
1,792,947 GBP2024-06-30
1,873,904 GBP2023-06-30
Property, Plant & Equipment
237,655 GBP2024-06-30
185,787 GBP2023-06-30
Investment Property
309,080 GBP2024-06-30
Fixed Assets
2,339,682 GBP2024-06-30
2,059,691 GBP2023-06-30
Debtors
930,325 GBP2024-06-30
772,893 GBP2023-06-30
Cash at bank and in hand
1,815,624 GBP2024-06-30
1,396,924 GBP2023-06-30
Current Assets
2,745,949 GBP2024-06-30
2,169,817 GBP2023-06-30
Creditors
Current
1,342,879 GBP2024-06-30
724,802 GBP2023-06-30
Net Current Assets/Liabilities
1,403,070 GBP2024-06-30
1,445,015 GBP2023-06-30
Total Assets Less Current Liabilities
3,742,752 GBP2024-06-30
3,504,706 GBP2023-06-30
Net Assets/Liabilities
3,362,536 GBP2024-06-30
3,135,514 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
104 GBP2023-06-30
Retained earnings (accumulated losses)
3,362,432 GBP2024-06-30
3,135,410 GBP2023-06-30
Equity
3,362,536 GBP2024-06-30
3,135,514 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
322022-04-01 ~ 2023-06-30
Intangible Assets - Gross Cost
5,340,897 GBP2024-06-30
4,860,793 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,547,950 GBP2024-06-30
2,986,889 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
561,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
567,730 GBP2024-06-30
525,756 GBP2023-06-30
Property, Plant & Equipment - Disposals
-78,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,075 GBP2024-06-30
339,969 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,388 GBP2023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
309,080 GBP2024-06-30