Debtors
781,983 GBP2024-06-30
766,848 GBP2023-06-30
Cash at bank and in hand
1,672,032 GBP2024-06-30
1,067,181 GBP2023-06-30
Current Assets
2,533,713 GBP2024-06-30
1,915,598 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-694,634 GBP2023-06-30
Net Current Assets/Liabilities
1,968,663 GBP2024-06-30
1,220,964 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-172,504 GBP2024-06-30
-119,700 GBP2023-06-30
Net Assets/Liabilities
1,796,159 GBP2024-06-30
1,101,264 GBP2023-06-30
Equity
Called up share capital
4,800 GBP2024-06-30
4,800 GBP2023-06-30
Share premium
8,868 GBP2024-06-30
8,868 GBP2023-06-30
Capital redemption reserve
7,200 GBP2024-06-30
7,200 GBP2023-06-30
Retained earnings (accumulated losses)
1,775,291 GBP2024-06-30
1,080,396 GBP2023-06-30
Equity
1,796,159 GBP2024-06-30
1,101,264 GBP2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
816,490 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
816,490 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,638 GBP2023-06-30
Computers
7,810 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,448 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,638 GBP2023-06-30
Computers
7,810 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,448 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
722,933 GBP2024-06-30
710,397 GBP2023-06-30
Other Debtors
Amounts falling due within one year
59,050 GBP2024-06-30
56,451 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
781,983 GBP2024-06-30
Current, Amounts falling due within one year
766,848 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,151 GBP2024-06-30
46,749 GBP2023-06-30
Other Taxation & Social Security Payable
Current
503,127 GBP2024-06-30
438,005 GBP2023-06-30
Other Creditors
Current
15,772 GBP2024-06-30
209,880 GBP2023-06-30
Creditors
Current
565,050 GBP2024-06-30
694,634 GBP2023-06-30
Other Creditors
Non-current
172,504 GBP2024-06-30
119,700 GBP2023-06-30