Intangible Assets
555,459 GBP2024-06-30
578,349 GBP2023-06-30
Property, Plant & Equipment
5,098 GBP2024-06-30
4,965 GBP2023-06-30
Fixed Assets
560,557 GBP2024-06-30
583,314 GBP2023-06-30
Debtors
66,755 GBP2024-06-30
79,804 GBP2023-06-30
Cash at bank and in hand
447 GBP2024-06-30
22,666 GBP2023-06-30
Current Assets
67,202 GBP2024-06-30
102,470 GBP2023-06-30
Net Current Assets/Liabilities
-147,793 GBP2024-06-30
-103,438 GBP2023-06-30
Total Assets Less Current Liabilities
412,764 GBP2024-06-30
479,876 GBP2023-06-30
Creditors
Non-current
-131,534 GBP2024-06-30
-203,747 GBP2023-06-30
Net Assets/Liabilities
172,761 GBP2024-06-30
170,964 GBP2023-06-30
Equity
Called up share capital
644 GBP2024-06-30
226 GBP2023-06-30
Capital redemption reserve
27 GBP2024-06-30
27 GBP2023-06-30
Retained earnings (accumulated losses)
172,090 GBP2024-06-30
170,711 GBP2023-06-30
Equity
172,761 GBP2024-06-30
170,964 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,081,764 GBP2024-06-30
1,799,916 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,526,305 GBP2024-06-30
1,221,567 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
304,738 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
555,459 GBP2024-06-30
578,349 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,406 GBP2024-06-30
6,968 GBP2023-06-30
Computers
27,482 GBP2024-06-30
26,331 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,888 GBP2024-06-30
33,299 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,964 GBP2024-06-30
6,754 GBP2023-06-30
Computers
22,826 GBP2024-06-30
21,580 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,790 GBP2024-06-30
28,334 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-07-01 ~ 2024-06-30
Computers
1,246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
442 GBP2024-06-30
214 GBP2023-06-30
Computers
4,656 GBP2024-06-30
4,751 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,722 GBP2024-06-30
Current, Amounts falling due within one year
77,804 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
33 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
66,755 GBP2024-06-30
Current, Amounts falling due within one year
79,804 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
22,294 GBP2024-06-30
23,457 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,748 GBP2024-06-30
29,266 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-48,720 GBP2024-06-30
6,795 GBP2023-06-30
Other Creditors
Current
194,673 GBP2024-06-30
146,390 GBP2023-06-30
Non-current
131,534 GBP2024-06-30
203,747 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,379 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,379 GBP2023-07-01 ~ 2024-06-30