Intangible Assets
72 GBP2024-06-30
108 GBP2023-06-30
Property, Plant & Equipment
55,716 GBP2024-06-30
44,106 GBP2023-06-30
Fixed Assets
55,788 GBP2024-06-30
44,214 GBP2023-06-30
Debtors
859,352 GBP2024-06-30
610,555 GBP2023-06-30
Cash at bank and in hand
779,629 GBP2024-06-30
1,007,115 GBP2023-06-30
Current Assets
1,884,731 GBP2024-06-30
1,863,420 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-373,510 GBP2024-06-30
-401,864 GBP2023-06-30
Net Current Assets/Liabilities
1,511,221 GBP2024-06-30
1,461,556 GBP2023-06-30
Total Assets Less Current Liabilities
1,567,009 GBP2024-06-30
1,505,770 GBP2023-06-30
Net Assets/Liabilities
1,556,831 GBP2024-06-30
1,498,495 GBP2023-06-30
Equity
Called up share capital
94 GBP2024-06-30
94 GBP2023-06-30
Capital redemption reserve
-102,591 GBP2024-06-30
-102,591 GBP2023-06-30
Retained earnings (accumulated losses)
1,659,328 GBP2024-06-30
1,600,992 GBP2023-06-30
Equity
1,556,831 GBP2024-06-30
1,498,495 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
372022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,903 GBP2023-07-01 ~ 2024-06-30
-1,944 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,387 GBP2023-07-01 ~ 2024-06-30
174,690 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2023-06-30
Other than goodwill
7,375 GBP2023-06-30
Intangible Assets - Gross Cost
202,375 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2024-06-30
195,000 GBP2023-06-30
Other than goodwill
7,303 GBP2024-06-30
7,267 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
202,303 GBP2024-06-30
202,267 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
36 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
36 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Other than goodwill
72 GBP2024-06-30
108 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,751 GBP2024-06-30
8,751 GBP2023-06-30
Furniture and fittings
74,697 GBP2024-06-30
60,744 GBP2023-06-30
Computers
175,038 GBP2024-06-30
157,771 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
258,486 GBP2024-06-30
227,266 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,295 GBP2024-06-30
8,066 GBP2023-06-30
Furniture and fittings
49,041 GBP2024-06-30
44,513 GBP2023-06-30
Computers
145,434 GBP2024-06-30
130,583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,770 GBP2024-06-30
183,162 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,528 GBP2023-07-01 ~ 2024-06-30
Computers
14,851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
456 GBP2024-06-30
685 GBP2023-06-30
Furniture and fittings
25,656 GBP2024-06-30
16,231 GBP2023-06-30
Computers
29,604 GBP2024-06-30
27,190 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
652,385 GBP2024-06-30
570,195 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
98,828 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
108,139 GBP2024-06-30
40,360 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
859,352 GBP2024-06-30
610,555 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,335 GBP2024-06-30
51,290 GBP2023-06-30
Corporation Tax Payable
Current
160,328 GBP2024-06-30
176,634 GBP2023-06-30
Other Taxation & Social Security Payable
Current
155,124 GBP2024-06-30
149,207 GBP2023-06-30
Other Creditors
Current
42,723 GBP2024-06-30
24,733 GBP2023-06-30
Creditors
Current
373,510 GBP2024-06-30
401,864 GBP2023-06-30