Intangible Assets
867,526 GBP2023-06-30
976,490 GBP2022-06-30
Property, Plant & Equipment
532,327 GBP2023-06-30
152,221 GBP2022-06-30
Fixed Assets - Investments
4 GBP2023-06-30
3 GBP2022-06-30
Fixed Assets
1,399,857 GBP2023-06-30
1,128,714 GBP2022-06-30
Debtors
Current
1,336,247 GBP2023-06-30
771,361 GBP2022-06-30
Cash at bank and in hand
39,884 GBP2023-06-30
233,975 GBP2022-06-30
Current Assets
1,376,131 GBP2023-06-30
1,005,336 GBP2022-06-30
Net Current Assets/Liabilities
-889,679 GBP2023-06-30
-666,372 GBP2022-06-30
Total Assets Less Current Liabilities
510,178 GBP2023-06-30
462,342 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-233,555 GBP2023-06-30
-165,044 GBP2022-06-30
Net Assets/Liabilities
194,342 GBP2023-06-30
269,454 GBP2022-06-30
Average Number of Employees
522022-07-01 ~ 2023-06-30
432021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1,089,639 GBP2023-06-30
1,089,639 GBP2022-06-30
Intangible Assets - Gross Cost
1,089,639 GBP2023-06-30
1,089,639 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
222,113 GBP2023-06-30
113,149 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
222,113 GBP2023-06-30
113,149 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
108,964 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
108,964 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
867,526 GBP2023-06-30
976,490 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
288,242 GBP2023-06-30
12,575 GBP2022-06-30
Tools/Equipment for furniture and fittings
377,644 GBP2023-06-30
345,734 GBP2022-06-30
Motor vehicles
154,402 GBP2023-06-30
6,036 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
820,288 GBP2023-06-30
364,345 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,007 GBP2023-06-30
244 GBP2022-06-30
Tools/Equipment for furniture and fittings
233,612 GBP2023-06-30
210,371 GBP2022-06-30
Motor vehicles
26,342 GBP2023-06-30
1,509 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,961 GBP2023-06-30
212,124 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,763 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
23,241 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
24,833 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
260,235 GBP2023-06-30
12,331 GBP2022-06-30
Tools/Equipment for furniture and fittings
144,032 GBP2023-06-30
135,363 GBP2022-06-30
Motor vehicles
128,060 GBP2023-06-30
4,527 GBP2022-06-30
Investments in Subsidiaries
4 GBP2023-06-30
3 GBP2022-06-30
Cost valuation
4 GBP2023-06-30
3 GBP2022-06-30
Trade Debtors/Trade Receivables
517,371 GBP2023-06-30
66,208 GBP2022-06-30
Amounts Owed By Related Parties
11,104 GBP2023-06-30
Prepayments
403,421 GBP2023-06-30
433,776 GBP2022-06-30
Other Debtors
404,351 GBP2023-06-30
271,377 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,336,247 GBP2023-06-30
771,361 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
89,374 GBP2023-06-30
44,302 GBP2022-06-30
Non-current, Amounts falling due after one year
233,555 GBP2023-06-30
165,044 GBP2022-06-30