Intangible Assets
258,817 GBP2021-06-30
Dividends Paid on Shares
171,975 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
62,642 GBP2021-06-30
82,346 GBP2020-06-30
Debtors
1,742,078 GBP2021-06-30
673,221 GBP2020-06-30
Current assets - Investments
1 GBP2021-06-30
1 GBP2020-06-30
Cash at bank and in hand
366,739 GBP2021-06-30
505,840 GBP2020-06-30
Current Assets
2,108,818 GBP2021-06-30
1,179,062 GBP2020-06-30
Net Current Assets/Liabilities
610,089 GBP2021-06-30
476,764 GBP2020-06-30
Total Assets Less Current Liabilities
931,548 GBP2021-06-30
731,085 GBP2020-06-30
Net Assets/Liabilities
529,597 GBP2021-06-30
531,085 GBP2020-06-30
Equity
Called up share capital
75 GBP2021-06-30
75 GBP2020-06-30
Retained earnings (accumulated losses)
529,522 GBP2021-06-30
531,010 GBP2020-06-30
Equity
529,597 GBP2021-06-30
531,085 GBP2020-06-30
Average Number of Employees
452020-07-01 ~ 2021-06-30
462019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
319,590 GBP2021-06-30
171,975 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,773 GBP2021-06-30
0 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,773 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other than goodwill
258,817 GBP2021-06-30
171,975 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Other
318,234 GBP2021-06-30
290,745 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
255,592 GBP2021-06-30
208,399 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,193 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Other
62,642 GBP2021-06-30
82,346 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
1,267,312 GBP2021-06-30
254,536 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
155,191 GBP2021-06-30
142,654 GBP2020-06-30
Other Debtors
Amounts falling due within one year
319,575 GBP2021-06-30
276,031 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,742,078 GBP2021-06-30
673,221 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
264,787 GBP2021-06-30
28,145 GBP2020-06-30
Other Taxation & Social Security Payable
Current
411,544 GBP2021-06-30
283,208 GBP2020-06-30
Other Creditors
Current
782,398 GBP2021-06-30
390,945 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
156,667 GBP2021-06-30
200,000 GBP2020-06-30
Other Creditors
Non-current
245,284 GBP2021-06-30
0 GBP2020-06-30