Intangible Assets
292,177 GBP2024-06-30
340,873 GBP2023-06-30
Property, Plant & Equipment
49,478 GBP2024-06-30
31,070 GBP2023-06-30
Fixed Assets
341,655 GBP2024-06-30
371,943 GBP2023-06-30
Debtors
318,960 GBP2024-06-30
239,905 GBP2023-06-30
Cash at bank and in hand
229,269 GBP2024-06-30
189,003 GBP2023-06-30
Current Assets
548,229 GBP2024-06-30
428,908 GBP2023-06-30
Creditors
Current
333,236 GBP2024-06-30
342,536 GBP2023-06-30
Net Current Assets/Liabilities
214,993 GBP2024-06-30
86,372 GBP2023-06-30
Total Assets Less Current Liabilities
556,648 GBP2024-06-30
458,315 GBP2023-06-30
Creditors
Non-current
-47,500 GBP2024-06-30
-77,500 GBP2023-06-30
Net Assets/Liabilities
496,778 GBP2024-06-30
373,047 GBP2023-06-30
Equity
Called up share capital
1,775 GBP2024-06-30
1,775 GBP2023-06-30
Retained earnings (accumulated losses)
495,003 GBP2024-06-30
371,272 GBP2023-06-30
Equity
496,778 GBP2024-06-30
373,047 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
973,923 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
681,746 GBP2024-06-30
633,050 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,696 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
292,177 GBP2024-06-30
340,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,382 GBP2024-06-30
16,382 GBP2023-06-30
Motor vehicles
25,400 GBP2024-06-30
475 GBP2023-06-30
Computers
82,286 GBP2024-06-30
77,790 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
124,068 GBP2024-06-30
94,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,679 GBP2024-06-30
14,378 GBP2023-06-30
Motor vehicles
727 GBP2024-06-30
119 GBP2023-06-30
Computers
59,184 GBP2024-06-30
49,080 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,590 GBP2024-06-30
63,577 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
608 GBP2023-07-01 ~ 2024-06-30
Computers
10,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,703 GBP2024-06-30
2,004 GBP2023-06-30
Motor vehicles
24,673 GBP2024-06-30
356 GBP2023-06-30
Computers
23,102 GBP2024-06-30
28,710 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
186,692 GBP2024-06-30
Amounts falling due within one year, Current
147,855 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
132,268 GBP2024-06-30
Amounts falling due within one year, Current
92,050 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
318,960 GBP2024-06-30
Amounts falling due within one year, Current
239,905 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
-1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
228,092 GBP2024-06-30
156,512 GBP2023-06-30
Other Creditors
Current
75,143 GBP2024-06-30
156,025 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2024-06-30
77,500 GBP2023-06-30