Intangible Assets
1,312,740 GBP2024-06-30
901,253 GBP2023-06-30
Debtors
1,932,738 GBP2024-06-30
1,430,935 GBP2023-06-30
Cash at bank and in hand
943,240 GBP2024-06-30
2,544,765 GBP2023-06-30
Current Assets
4,889,862 GBP2024-06-30
5,750,309 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-865,134 GBP2024-06-30
-2,295,131 GBP2023-06-30
Net Current Assets/Liabilities
4,024,728 GBP2024-06-30
3,455,178 GBP2023-06-30
Total Assets Less Current Liabilities
5,337,468 GBP2024-06-30
4,356,431 GBP2023-06-30
Net Assets/Liabilities
5,337,468 GBP2024-06-30
4,356,206 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
5,337,268 GBP2024-06-30
4,356,006 GBP2023-06-30
Equity
5,337,468 GBP2024-06-30
4,356,206 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-37,331 GBP2023-07-01 ~ 2024-06-30
225 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-177,164 GBP2023-07-01 ~ 2024-06-30
128,840 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,312,740 GBP2024-06-30
3,037,574 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-06-30
2,136,321 GBP2023-06-30
Intangible Assets
Other than goodwill
1,312,740 GBP2024-06-30
901,253 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
13,744 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,744 GBP2023-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
130,261 GBP2024-06-30
295,554 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
139,833 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,625,538 GBP2024-06-30
1,135,381 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,895,632 GBP2024-06-30
1,430,935 GBP2023-06-30
Trade Creditors/Trade Payables
Current
754,661 GBP2024-06-30
1,989,590 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
128,615 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,033 GBP2024-06-30
169,276 GBP2023-06-30
Other Creditors
Current
8,440 GBP2024-06-30
7,650 GBP2023-06-30
Creditors
Current
865,134 GBP2024-06-30
2,295,131 GBP2023-06-30