Intangible Assets
147,034 GBP2024-06-30
17,384 GBP2023-06-30
Property, Plant & Equipment
35,875 GBP2024-06-30
32,738 GBP2023-06-30
Fixed Assets
182,909 GBP2024-06-30
50,122 GBP2023-06-30
Debtors
1,373,791 GBP2024-06-30
1,202,158 GBP2023-06-30
Cash at bank and in hand
1,193,862 GBP2024-06-30
1,301,916 GBP2023-06-30
Current Assets
2,567,653 GBP2024-06-30
2,504,074 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-372,088 GBP2023-06-30
Net Current Assets/Liabilities
2,114,577 GBP2024-06-30
2,131,986 GBP2023-06-30
Total Assets Less Current Liabilities
2,297,486 GBP2024-06-30
2,182,108 GBP2023-06-30
Net Assets/Liabilities
2,292,946 GBP2024-06-30
2,178,960 GBP2023-06-30
Equity
Called up share capital
113 GBP2024-06-30
113 GBP2023-06-30
Retained earnings (accumulated losses)
2,292,833 GBP2024-06-30
2,178,847 GBP2023-06-30
Equity
2,292,946 GBP2024-06-30
2,178,960 GBP2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
372022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
248,333 GBP2024-06-30
68,333 GBP2023-06-30
Computer software
6,840 GBP2024-06-30
6,840 GBP2023-06-30
Intangible Assets - Gross Cost
255,173 GBP2024-06-30
75,173 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,667 GBP2024-06-30
53,001 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
108,139 GBP2024-06-30
57,789 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,666 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
50,350 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
145,666 GBP2024-06-30
15,332 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
62,675 GBP2023-06-30
Furniture and fittings
51,430 GBP2024-06-30
39,375 GBP2023-06-30
Computers
84,159 GBP2024-06-30
80,910 GBP2023-06-30
Motor vehicles
10,600 GBP2024-06-30
10,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
208,864 GBP2024-06-30
193,560 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
47,903 GBP2023-06-30
Furniture and fittings
39,492 GBP2024-06-30
35,276 GBP2023-06-30
Computers
72,884 GBP2024-06-30
67,043 GBP2023-06-30
Motor vehicles
10,600 GBP2024-06-30
10,600 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,989 GBP2024-06-30
160,822 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,110 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,216 GBP2023-07-01 ~ 2024-06-30
Computers
5,841 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,938 GBP2024-06-30
4,099 GBP2023-06-30
Computers
11,275 GBP2024-06-30
13,867 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
14,772 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
242,558 GBP2024-06-30
52,396 GBP2023-06-30
Amounts Owed By Related Parties
1,000,000 GBP2024-06-30
Current
935,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
131,233 GBP2024-06-30
214,762 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,373,791 GBP2024-06-30
Current, Amounts falling due within one year
1,202,158 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,296 GBP2024-06-30
55,816 GBP2023-06-30
Other Taxation & Social Security Payable
Current
251,788 GBP2024-06-30
191,612 GBP2023-06-30
Other Creditors
Current
138,992 GBP2024-06-30
124,660 GBP2023-06-30
Creditors
Current
453,076 GBP2024-06-30
372,088 GBP2023-06-30
Equity
Called up share capital
113 GBP2024-06-30
113 GBP2023-06-30