Property, Plant & Equipment
24,494 GBP2024-06-30
13,678 GBP2023-06-30
Debtors
204,683 GBP2024-06-30
179,212 GBP2023-06-30
Cash at bank and in hand
981,146 GBP2024-06-30
833,586 GBP2023-06-30
Current Assets
1,185,829 GBP2024-06-30
1,012,798 GBP2023-06-30
Net Current Assets/Liabilities
860,936 GBP2024-06-30
777,314 GBP2023-06-30
Total Assets Less Current Liabilities
885,430 GBP2024-06-30
790,992 GBP2023-06-30
Net Assets/Liabilities
885,430 GBP2024-06-30
790,992 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,538 GBP2023-07-01 ~ 2024-06-30
7,181 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,273,643 GBP2023-07-01 ~ 2024-06-30
1,047,100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
492023-07-01 ~ 2024-06-30
452022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,361 GBP2024-06-30
60,063 GBP2023-06-30
Computers
93,883 GBP2024-06-30
80,827 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
159,244 GBP2024-06-30
140,890 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,157 GBP2024-06-30
53,517 GBP2023-06-30
Computers
77,593 GBP2024-06-30
73,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,750 GBP2024-06-30
127,212 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,640 GBP2023-07-01 ~ 2024-06-30
Computers
3,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,204 GBP2024-06-30
6,546 GBP2023-06-30
Computers
16,290 GBP2024-06-30
7,132 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
131,833 GBP2024-06-30
77,973 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,188 GBP2024-06-30
64,058 GBP2023-06-30
Debtors
Amounts falling due within one year
204,683 GBP2024-06-30
179,212 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,498 GBP2024-06-30
24,945 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,365 GBP2024-06-30
28,574 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
275,030 GBP2024-06-30
181,965 GBP2023-06-30