Intangible Assets
39,485 GBP2024-06-30
47,594 GBP2023-06-30
Property, Plant & Equipment
12,973 GBP2024-06-30
15,509 GBP2023-06-30
Fixed Assets
52,458 GBP2024-06-30
63,103 GBP2023-06-30
Debtors
79,752 GBP2024-06-30
56,127 GBP2023-06-30
Cash at bank and in hand
14,404 GBP2024-06-30
13,263 GBP2023-06-30
Current Assets
111,145 GBP2024-06-30
79,065 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-89,457 GBP2023-06-30
Net Current Assets/Liabilities
34,350 GBP2024-06-30
-10,392 GBP2023-06-30
Total Assets Less Current Liabilities
86,808 GBP2024-06-30
52,711 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-33,404 GBP2024-06-30
-39,583 GBP2023-06-30
Net Assets/Liabilities
53,404 GBP2024-06-30
13,128 GBP2023-06-30
Equity
Called up share capital
49,354 GBP2024-06-30
49,354 GBP2023-06-30
Share premium
237,165 GBP2024-06-30
237,165 GBP2023-06-30
Retained earnings (accumulated losses)
-233,115 GBP2024-06-30
-273,391 GBP2023-06-30
Equity
53,404 GBP2024-06-30
13,128 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
21,975 GBP2024-06-30
21,975 GBP2023-06-30
Computer software
53,684 GBP2024-06-30
53,595 GBP2023-06-30
Intangible Assets - Gross Cost
85,659 GBP2024-06-30
85,570 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,031 GBP2024-06-30
12,833 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
46,174 GBP2024-06-30
37,976 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,198 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,198 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
6,944 GBP2024-06-30
9,142 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
93,890 GBP2024-06-30
93,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
80,917 GBP2024-06-30
77,621 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
12,973 GBP2024-06-30
15,509 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
23,795 GBP2024-06-30
12,388 GBP2023-06-30
Other Debtors
Amounts falling due within one year
55,957 GBP2024-06-30
43,739 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
79,752 GBP2024-06-30
Current, Amounts falling due within one year
56,127 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,625 GBP2024-06-30
5,070 GBP2023-06-30
Other Remaining Borrowings
Current
22,148 GBP2024-06-30
26,864 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,755 GBP2024-06-30
25,569 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,769 GBP2024-06-30
12,926 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
29,498 GBP2024-06-30
19,028 GBP2023-06-30
Creditors
Current
76,795 GBP2024-06-30
89,457 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
33,404 GBP2024-06-30
39,583 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,810 GBP2024-06-30
5,810 GBP2023-06-30