Average Number of Employees
162023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
622,478 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
622,478 GBP2024-06-30
Property, Plant & Equipment
19,628 GBP2024-06-30
19,767 GBP2023-06-30
Debtors
357,181 GBP2024-06-30
334,629 GBP2023-06-30
Cash at bank and in hand
275 GBP2024-06-30
43,662 GBP2023-06-30
Current Assets
357,456 GBP2024-06-30
378,291 GBP2023-06-30
Creditors
Amounts falling due within one year
195,904 GBP2024-06-30
243,249 GBP2023-06-30
Net Current Assets/Liabilities
161,552 GBP2024-06-30
135,042 GBP2023-06-30
Total Assets Less Current Liabilities
181,180 GBP2024-06-30
154,809 GBP2023-06-30
Creditors
Amounts falling due after one year
16,949 GBP2024-06-30
21,932 GBP2023-06-30
Net Assets/Liabilities
160,592 GBP2024-06-30
130,091 GBP2023-06-30
Equity
Called up share capital
845 GBP2024-06-30
845 GBP2023-06-30
Retained earnings (accumulated losses)
159,747 GBP2024-06-30
129,246 GBP2023-06-30
Equity
160,592 GBP2024-06-30
130,091 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
622,478 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
622,478 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
18,228 GBP2024-06-30
18,228 GBP2023-06-30
Furniture and fittings
15,849 GBP2024-06-30
16,608 GBP2023-06-30
Motor vehicles
20,324 GBP2024-06-30
20,324 GBP2023-06-30
Office equipment
82,362 GBP2024-06-30
85,921 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,763 GBP2024-06-30
141,081 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-759 GBP2023-07-01 ~ 2024-06-30
Office equipment
-10,032 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,366 GBP2024-06-30
15,955 GBP2023-06-30
Motor vehicles
19,323 GBP2024-06-30
18,989 GBP2023-06-30
Office equipment
64,218 GBP2024-06-30
68,142 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,135 GBP2024-06-30
121,314 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
334 GBP2023-07-01 ~ 2024-06-30
Office equipment
5,242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-749 GBP2023-07-01 ~ 2024-06-30
Office equipment
-9,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
483 GBP2024-06-30
653 GBP2023-06-30
Motor vehicles
1,001 GBP2024-06-30
1,335 GBP2023-06-30
Office equipment
18,144 GBP2024-06-30
17,779 GBP2023-06-30
Trade Debtors/Trade Receivables
126,594 GBP2024-06-30
121,477 GBP2023-06-30
Other Debtors
230,587 GBP2024-06-30
213,152 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,911 GBP2024-06-30
4,789 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,626 GBP2024-06-30
30,158 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
23,167 GBP2024-06-30
24,745 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,990 GBP2024-06-30
58,935 GBP2023-06-30
Other Creditors
Amounts falling due within one year
79,210 GBP2024-06-30
124,622 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,172 GBP2024-06-30
12,083 GBP2023-06-30
Other Creditors
Amounts falling due after one year
9,777 GBP2024-06-30
9,849 GBP2023-06-30