Intangible Assets
217,694 GBP2024-03-31
325,110 GBP2023-06-30
Property, Plant & Equipment
66,517 GBP2024-03-31
85,955 GBP2023-06-30
Fixed Assets
284,211 GBP2024-03-31
411,065 GBP2023-06-30
Debtors
1,103,277 GBP2024-03-31
553,715 GBP2023-06-30
Cash at bank and in hand
387,535 GBP2024-03-31
477,558 GBP2023-06-30
Current Assets
1,490,812 GBP2024-03-31
1,031,273 GBP2023-06-30
Net Current Assets/Liabilities
-13,850 GBP2024-03-31
-299,212 GBP2023-06-30
Total Assets Less Current Liabilities
270,361 GBP2024-03-31
111,853 GBP2023-06-30
Creditors
Non-current
-226,764 GBP2024-03-31
-255,874 GBP2023-06-30
Net Assets/Liabilities
28,084 GBP2024-03-31
-164,120 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
27,984 GBP2024-03-31
-164,220 GBP2023-06-30
Equity
28,084 GBP2024-03-31
-164,120 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-03-31
452022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
522,888 GBP2024-03-31
501,942 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
305,194 GBP2024-03-31
176,832 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
128,362 GBP2023-07-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
217,694 GBP2024-03-31
325,110 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,078 GBP2024-03-31
23,078 GBP2023-06-30
Furniture and fittings
75,995 GBP2024-03-31
75,995 GBP2023-06-30
Computers
162,931 GBP2024-03-31
161,983 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
262,004 GBP2024-03-31
261,056 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,882 GBP2024-03-31
14,331 GBP2023-06-30
Furniture and fittings
58,988 GBP2024-03-31
54,997 GBP2023-06-30
Computers
118,617 GBP2024-03-31
105,773 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,487 GBP2024-03-31
175,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,551 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings
3,991 GBP2023-07-01 ~ 2024-03-31
Computers
12,844 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,386 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,196 GBP2024-03-31
8,747 GBP2023-06-30
Furniture and fittings
17,007 GBP2024-03-31
20,998 GBP2023-06-30
Computers
44,314 GBP2024-03-31
56,210 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,047,961 GBP2024-03-31
454,070 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
55,316 GBP2024-03-31
99,645 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,103,277 GBP2024-03-31
553,715 GBP2023-06-30
Trade Creditors/Trade Payables
Current
70,562 GBP2024-03-31
86,870 GBP2023-06-30
Other Taxation & Social Security Payable
Current
414,901 GBP2024-03-31
210,680 GBP2023-06-30
Other Creditors
Current
112,293 GBP2024-03-31
50,725 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
906,906 GBP2024-03-31
982,210 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,884 GBP2024-03-31
76,910 GBP2023-06-30
Between one and five year
2,766 GBP2024-03-31
58,188 GBP2023-06-30
All periods
74,650 GBP2024-03-31
135,098 GBP2023-06-30