Intangible Assets
2,812 GBP2024-06-30
3,562 GBP2023-06-30
Property, Plant & Equipment
13,052 GBP2024-06-30
3,373 GBP2023-06-30
Fixed Assets - Investments
13,811 GBP2024-06-30
13,811 GBP2023-06-30
Fixed Assets
29,675 GBP2024-06-30
20,746 GBP2023-06-30
Debtors
728,468 GBP2024-06-30
956,563 GBP2023-06-30
Cash at bank and in hand
10,128 GBP2024-06-30
58,643 GBP2023-06-30
Current Assets
738,596 GBP2024-06-30
1,015,206 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-274,321 GBP2024-06-30
Net Current Assets/Liabilities
464,275 GBP2024-06-30
655,881 GBP2023-06-30
Total Assets Less Current Liabilities
493,950 GBP2024-06-30
676,627 GBP2023-06-30
Net Assets/Liabilities
490,688 GBP2024-06-30
675,784 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-06-30
210 GBP2023-06-30
Share premium
8,978 GBP2024-06-30
8,978 GBP2023-06-30
Capital redemption reserve
112 GBP2024-06-30
112 GBP2023-06-30
Retained earnings (accumulated losses)
481,388 GBP2024-06-30
666,484 GBP2023-06-30
Equity
490,688 GBP2024-06-30
675,784 GBP2023-06-30
Average Number of Employees
692023-07-01 ~ 2024-06-30
692022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
253,714 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,902 GBP2024-06-30
250,152 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,812 GBP2024-06-30
3,562 GBP2023-06-30
Investments in group undertakings and participating interests
13,811 GBP2024-06-30
13,811 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
22,831 GBP2024-06-30
9,564 GBP2023-06-30
Motor vehicles
3,149 GBP2024-06-30
3,149 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,980 GBP2024-06-30
12,713 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,071 GBP2024-06-30
7,522 GBP2023-06-30
Motor vehicles
2,857 GBP2024-06-30
1,818 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,928 GBP2024-06-30
9,340 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,549 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
12,760 GBP2024-06-30
2,042 GBP2023-06-30
Motor vehicles
292 GBP2024-06-30
1,331 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,016 GBP2024-06-30
11,546 GBP2023-06-30
Other Debtors
Current
489,308 GBP2024-06-30
740,007 GBP2023-06-30
Prepayments/Accrued Income
Current
215,144 GBP2024-06-30
205,010 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
728,468 GBP2024-06-30
Amounts falling due within one year, Current
956,563 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,262 GBP2024-06-30
33,808 GBP2023-06-30
Amounts owed to group undertakings
Current
11,958 GBP2024-06-30
11,958 GBP2023-06-30
Other Taxation & Social Security Payable
Current
163,611 GBP2024-06-30
257,142 GBP2023-06-30
Other Creditors
Current
24,493 GBP2024-06-30
15,783 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
48,997 GBP2024-06-30
40,634 GBP2023-06-30
Creditors
Current
274,321 GBP2024-06-30
359,325 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,500 GBP2024-06-30
8,250 GBP2023-06-30