Intangible Assets
57,093 GBP2024-06-30
63,443 GBP2023-06-30
Property, Plant & Equipment
23,076 GBP2024-06-30
27,940 GBP2023-06-30
Fixed Assets - Investments
4,826 GBP2024-06-30
4,826 GBP2023-06-30
Fixed Assets
84,995 GBP2024-06-30
96,209 GBP2023-06-30
Debtors
1,413,829 GBP2024-06-30
760,608 GBP2023-06-30
Cash at bank and in hand
723,191 GBP2024-06-30
877,979 GBP2023-06-30
Current Assets
2,137,020 GBP2024-06-30
1,638,587 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-674,803 GBP2024-06-30
-1,276,081 GBP2023-06-30
Net Current Assets/Liabilities
1,462,217 GBP2024-06-30
362,506 GBP2023-06-30
Total Assets Less Current Liabilities
1,547,212 GBP2024-06-30
458,715 GBP2023-06-30
Equity
Called up share capital
1,018,499 GBP2024-06-30
664,561 GBP2023-06-30
Share premium
175,439 GBP2024-06-30
175,439 GBP2023-06-30
Retained earnings (accumulated losses)
353,274 GBP2024-06-30
-381,285 GBP2023-06-30
Equity
1,547,212 GBP2024-06-30
458,715 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
139,765 GBP2024-06-30
135,133 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,689 GBP2024-06-30
107,193 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
23,076 GBP2024-06-30
27,940 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
92,826 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,733 GBP2024-06-30
29,383 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,350 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
57,093 GBP2024-06-30
63,443 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,235,994 GBP2024-06-30
573,455 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
130,193 GBP2024-06-30
122,033 GBP2023-06-30
Other Debtors
Amounts falling due within one year
47,642 GBP2024-06-30
65,120 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,413,829 GBP2024-06-30
760,608 GBP2023-06-30
Trade Creditors/Trade Payables
Current
200,386 GBP2024-06-30
138,417 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,039 GBP2024-06-30
26,011 GBP2023-06-30
Other Creditors
Current
443,378 GBP2024-06-30
1,111,653 GBP2023-06-30
Creditors
Current
674,803 GBP2024-06-30
1,276,081 GBP2023-06-30
Equity
Called up share capital
1,018,499 GBP2024-06-30
664,561 GBP2023-06-30