Average Number of Employees
992023-07-01 ~ 2024-06-30
952022-07-01 ~ 2023-06-30
Intangible Assets
102,629 GBP2024-06-30
136,877 GBP2023-06-30
Property, Plant & Equipment
169,213 GBP2024-06-30
177,361 GBP2023-06-30
Fixed Assets
271,842 GBP2024-06-30
314,238 GBP2023-06-30
Total Inventories
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Debtors
Current
474,707 GBP2024-06-30
451,183 GBP2023-06-30
Cash at bank and in hand
904,871 GBP2024-06-30
720,021 GBP2023-06-30
Current Assets
1,380,778 GBP2024-06-30
1,172,404 GBP2023-06-30
Net Current Assets/Liabilities
1,042,154 GBP2024-06-30
862,730 GBP2023-06-30
Total Assets Less Current Liabilities
1,313,996 GBP2024-06-30
1,176,968 GBP2023-06-30
Net Assets/Liabilities
1,282,994 GBP2024-06-30
1,150,978 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
685,000 GBP2024-06-30
685,000 GBP2023-06-30
Intangible Assets - Gross Cost
685,000 GBP2024-06-30
685,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
582,371 GBP2024-06-30
548,123 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
582,371 GBP2024-06-30
548,123 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,248 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
34,248 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
102,629 GBP2024-06-30
136,877 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
546,052 GBP2024-06-30
522,417 GBP2023-06-30
Motor vehicles
19,202 GBP2024-06-30
19,202 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
565,254 GBP2024-06-30
541,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376,845 GBP2024-06-30
348,558 GBP2023-06-30
Motor vehicles
19,196 GBP2024-06-30
15,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,041 GBP2024-06-30
364,258 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,287 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
169,207 GBP2024-06-30
173,859 GBP2023-06-30
Motor vehicles
6 GBP2024-06-30
3,502 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
393,504 GBP2024-06-30
Current, Amounts falling due within one year
403,025 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
29,223 GBP2024-06-30
Current, Amounts falling due within one year
11,034 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
474,707 GBP2024-06-30
Current, Amounts falling due within one year
451,183 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,601 GBP2023-06-30