Average Number of Employees
542023-07-01 ~ 2024-06-30
522022-07-01 ~ 2023-06-30
Intangible Assets
848,562 GBP2024-06-30
867,526 GBP2023-06-30
Property, Plant & Equipment
462,027 GBP2024-06-30
532,327 GBP2023-06-30
Fixed Assets - Investments
3 GBP2024-06-30
4 GBP2023-06-30
Fixed Assets
1,310,592 GBP2024-06-30
1,399,857 GBP2023-06-30
Debtors
Current
884,746 GBP2024-06-30
1,336,248 GBP2023-06-30
Cash at bank and in hand
330 GBP2024-06-30
39,884 GBP2023-06-30
Current Assets
885,076 GBP2024-06-30
1,376,132 GBP2023-06-30
Net Current Assets/Liabilities
-952,954 GBP2024-06-30
-889,679 GBP2023-06-30
Total Assets Less Current Liabilities
357,638 GBP2024-06-30
510,178 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-173,277 GBP2024-06-30
Net Assets/Liabilities
92,608 GBP2024-06-30
194,342 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,189,639 GBP2024-06-30
1,089,639 GBP2023-06-30
Intangible Assets - Gross Cost
1,189,639 GBP2024-06-30
1,089,639 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
341,077 GBP2024-06-30
222,113 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
341,077 GBP2024-06-30
222,113 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
118,964 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
118,964 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
848,562 GBP2024-06-30
867,526 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
288,242 GBP2024-06-30
288,242 GBP2023-06-30
Tools/Equipment for furniture and fittings
414,711 GBP2024-06-30
377,644 GBP2023-06-30
Motor vehicles
170,950 GBP2024-06-30
154,402 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
873,903 GBP2024-06-30
820,288 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,882 GBP2024-06-30
28,007 GBP2023-06-30
Tools/Equipment for furniture and fittings
257,569 GBP2024-06-30
233,612 GBP2023-06-30
Motor vehicles
60,425 GBP2024-06-30
26,342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,876 GBP2024-06-30
287,961 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,875 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
23,957 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
34,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
194,360 GBP2024-06-30
260,235 GBP2023-06-30
Tools/Equipment for furniture and fittings
157,142 GBP2024-06-30
144,032 GBP2023-06-30
Motor vehicles
110,525 GBP2024-06-30
128,060 GBP2023-06-30
Investments in Subsidiaries
3 GBP2024-06-30
4 GBP2023-06-30
Cost valuation
3 GBP2024-06-30
4 GBP2023-06-30
Trade Debtors/Trade Receivables
77,088 GBP2024-06-30
517,371 GBP2023-06-30
Amounts Owed By Related Parties
61,204 GBP2024-06-30
11,104 GBP2023-06-30
Prepayments
176,584 GBP2024-06-30
403,421 GBP2023-06-30
Other Debtors
569,870 GBP2024-06-30
404,352 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
884,746 GBP2024-06-30
Amounts falling due within one year, Current
1,336,248 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
274,521 GBP2024-06-30
Non-current, Amounts falling due after one year
173,277 GBP2024-06-30