Intangible Assets
34,834 GBP2022-06-30
Property, Plant & Equipment
17,078 GBP2023-06-30
10,376 GBP2022-06-30
Fixed Assets
17,078 GBP2023-06-30
45,210 GBP2022-06-30
Debtors
1,111,302 GBP2023-06-30
905,446 GBP2022-06-30
Current assets - Investments
339,960 GBP2023-06-30
99,960 GBP2022-06-30
Cash at bank and in hand
111 GBP2023-06-30
198 GBP2022-06-30
Current Assets
1,451,373 GBP2023-06-30
1,005,604 GBP2022-06-30
Creditors
Current
954,988 GBP2023-06-30
699,188 GBP2022-06-30
Net Current Assets/Liabilities
496,385 GBP2023-06-30
306,416 GBP2022-06-30
Total Assets Less Current Liabilities
513,463 GBP2023-06-30
351,626 GBP2022-06-30
Creditors
Non-current
211,207 GBP2023-06-30
130,484 GBP2022-06-30
Net Assets/Liabilities
302,256 GBP2023-06-30
221,142 GBP2022-06-30
Equity
Called up share capital
11,300 GBP2023-06-30
10,300 GBP2022-06-30
Retained earnings (accumulated losses)
290,956 GBP2023-06-30
210,842 GBP2022-06-30
Equity
302,256 GBP2023-06-30
221,142 GBP2022-06-30
Average Number of Employees
352022-07-01 ~ 2023-06-30
352021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
344,355 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,355 GBP2023-06-30
309,521 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,834 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
34,834 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,349 GBP2023-06-30
11,300 GBP2022-06-30
Computers
79,338 GBP2023-06-30
75,358 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
101,687 GBP2023-06-30
86,658 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,714 GBP2023-06-30
7,560 GBP2022-06-30
Computers
72,895 GBP2023-06-30
68,722 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,609 GBP2023-06-30
76,282 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,154 GBP2022-07-01 ~ 2023-06-30
Computers
4,173 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,327 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
10,635 GBP2023-06-30
3,740 GBP2022-06-30
Computers
6,443 GBP2023-06-30
6,636 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
608,520 GBP2023-06-30
453,258 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
35,745 GBP2023-06-30
93,996 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
467,037 GBP2023-06-30
357,911 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,111,302 GBP2023-06-30
905,165 GBP2022-06-30
Other Debtors
Non-current, Amounts falling due after one year
281 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
326,940 GBP2023-06-30
280,358 GBP2022-06-30
Trade Creditors/Trade Payables
Current
105,820 GBP2023-06-30
121,361 GBP2022-06-30
Other Taxation & Social Security Payable
Current
368,230 GBP2023-06-30
220,270 GBP2022-06-30
Other Creditors
Current
153,998 GBP2023-06-30
77,199 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
211,207 GBP2023-06-30
110,484 GBP2022-06-30
Other Creditors
Non-current
20,000 GBP2022-06-30