Intangible Assets
174,585 GBP2024-06-30
185,003 GBP2023-06-30
Property, Plant & Equipment
64,969 GBP2024-06-30
23,157 GBP2023-06-30
Fixed Assets
239,554 GBP2024-06-30
208,160 GBP2023-06-30
Debtors
149,958 GBP2024-06-30
133,354 GBP2023-06-30
Cash at bank and in hand
134,860 GBP2024-06-30
133,052 GBP2023-06-30
Current Assets
284,818 GBP2024-06-30
266,406 GBP2023-06-30
Creditors
Current
130,867 GBP2024-06-30
119,938 GBP2023-06-30
Net Current Assets/Liabilities
153,951 GBP2024-06-30
146,468 GBP2023-06-30
Total Assets Less Current Liabilities
393,505 GBP2024-06-30
354,628 GBP2023-06-30
Creditors
Non-current
-12,907 GBP2024-06-30
-22,954 GBP2023-06-30
Net Assets/Liabilities
374,913 GBP2024-06-30
327,276 GBP2023-06-30
Equity
Called up share capital
220,000 GBP2024-06-30
220,000 GBP2023-06-30
Retained earnings (accumulated losses)
154,913 GBP2024-06-30
107,276 GBP2023-06-30
Equity
374,913 GBP2024-06-30
327,276 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
312,511 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,926 GBP2024-06-30
127,508 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,418 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
174,585 GBP2024-06-30
185,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,582 GBP2024-06-30
83,733 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
143,081 GBP2024-06-30
83,733 GBP2023-06-30
Motor vehicles
51,499 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,237 GBP2024-06-30
60,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,112 GBP2024-06-30
60,576 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,661 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,536 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,875 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
26,345 GBP2024-06-30
23,157 GBP2023-06-30
Motor vehicles
38,624 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140,671 GBP2024-06-30
Current, Amounts falling due within one year
124,766 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
9,287 GBP2024-06-30
Current, Amounts falling due within one year
8,588 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
149,958 GBP2024-06-30
Current, Amounts falling due within one year
133,354 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,325 GBP2024-06-30
10,202 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-712 GBP2024-06-30
5,367 GBP2023-06-30
Amounts owed to group undertakings
Current
1,862 GBP2024-06-30
2,714 GBP2023-06-30
Other Taxation & Social Security Payable
Current
106,812 GBP2024-06-30
90,287 GBP2023-06-30
Other Creditors
Current
12,580 GBP2024-06-30
11,368 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,907 GBP2024-06-30
22,954 GBP2023-06-30