Intangible Assets
35,160 GBP2024-06-30
20,683 GBP2023-06-30
Property, Plant & Equipment
61,380 GBP2024-06-30
49,807 GBP2023-06-30
Fixed Assets - Investments
38,462 GBP2024-06-30
38,462 GBP2023-06-30
Fixed Assets
135,002 GBP2024-06-30
108,952 GBP2023-06-30
Debtors
840,721 GBP2024-06-30
694,660 GBP2023-06-30
Cash at bank and in hand
1,606,030 GBP2024-06-30
2,006,727 GBP2023-06-30
Current Assets
2,448,179 GBP2024-06-30
2,702,815 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,707,580 GBP2024-06-30
-1,474,297 GBP2023-06-30
Net Current Assets/Liabilities
740,599 GBP2024-06-30
1,228,518 GBP2023-06-30
Total Assets Less Current Liabilities
875,601 GBP2024-06-30
1,337,470 GBP2023-06-30
Net Assets/Liabilities
860,408 GBP2024-06-30
1,328,867 GBP2023-06-30
Equity
Called up share capital
690 GBP2024-06-30
690 GBP2023-06-30
Retained earnings (accumulated losses)
859,718 GBP2024-06-30
1,328,177 GBP2023-06-30
Equity
860,408 GBP2024-06-30
1,328,867 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
54,682 GBP2024-06-30
22,160 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
19,522 GBP2024-06-30
1,477 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
18,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,714 GBP2024-06-30
20,714 GBP2023-06-30
Furniture and fittings
36,480 GBP2024-06-30
19,054 GBP2023-06-30
Computers
380,521 GBP2024-06-30
348,382 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
437,715 GBP2024-06-30
388,150 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,714 GBP2024-06-30
16,929 GBP2023-06-30
Furniture and fittings
19,055 GBP2024-06-30
17,985 GBP2023-06-30
Computers
336,566 GBP2024-06-30
303,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,335 GBP2024-06-30
338,343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,785 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,070 GBP2023-07-01 ~ 2024-06-30
Computers
33,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
3,785 GBP2023-06-30
Furniture and fittings
17,425 GBP2024-06-30
1,069 GBP2023-06-30
Computers
43,955 GBP2024-06-30
44,953 GBP2023-06-30
Other Investments Other Than Loans
38,462 GBP2024-06-30
38,462 GBP2023-06-30