Property, Plant & Equipment
61,492 GBP2024-06-30
40,876 GBP2023-06-30
Fixed Assets - Investments
5,754 GBP2024-06-30
5,754 GBP2023-06-30
Fixed Assets
67,246 GBP2024-06-30
46,630 GBP2023-06-30
Debtors
4,074,115 GBP2024-06-30
3,005,321 GBP2023-06-30
Cash at bank and in hand
612,167 GBP2024-06-30
359,258 GBP2023-06-30
Current Assets
4,690,249 GBP2024-06-30
3,412,049 GBP2023-06-30
Equity
Called up share capital
8,047 GBP2024-06-30
8,047 GBP2023-06-30
8,047 GBP2022-06-30
Share premium
899,744 GBP2024-06-30
899,744 GBP2023-06-30
899,744 GBP2022-06-30
Capital redemption reserve
1,552 GBP2024-06-30
1,552 GBP2023-06-30
1,552 GBP2022-06-30
Retained earnings (accumulated losses)
1,881,693 GBP2024-06-30
1,215,846 GBP2023-06-30
651,257 GBP2022-06-30
Equity
2,791,036 GBP2024-06-30
2,607,874 GBP2022-06-30
Profit/Loss
665,847 GBP2023-07-01 ~ 2024-06-30
564,589 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
754,723 GBP2022-06-30
Average Number of Employees
502023-07-01 ~ 2024-06-30
482022-07-01 ~ 2023-06-30
Wages/Salaries
4,925,875 GBP2023-07-01 ~ 2024-06-30
4,377,794 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
214,512 GBP2023-07-01 ~ 2024-06-30
180,021 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,725,173 GBP2023-07-01 ~ 2024-06-30
5,088,090 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
503,168 GBP2024-06-30
503,168 GBP2023-06-30
Intangible Assets - Gross Cost
503,168 GBP2024-06-30
557,909 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
503,168 GBP2024-06-30
503,168 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
503,168 GBP2024-06-30
557,909 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,597 GBP2024-06-30
56,404 GBP2023-06-30
Furniture and fittings
246,474 GBP2024-06-30
205,266 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
312,071 GBP2024-06-30
261,670 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,273 GBP2024-06-30
45,757 GBP2023-06-30
Furniture and fittings
197,306 GBP2024-06-30
175,037 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,579 GBP2024-06-30
220,794 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,516 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
23,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
12,324 GBP2024-06-30
10,647 GBP2023-06-30
Furniture and fittings
49,168 GBP2024-06-30
30,229 GBP2023-06-30
Investments in Subsidiaries
5,754 GBP2024-06-30
5,754 GBP2023-06-30
Trade Debtors/Trade Receivables
136,436 GBP2024-06-30
58,632 GBP2023-06-30
Other Debtors
Current
43,467 GBP2024-06-30
16,115 GBP2023-06-30
Prepayments/Accrued Income
Current
124,356 GBP2024-06-30
54,393 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
1,966,459 GBP2024-06-30
1,333,490 GBP2023-06-30