Intangible Assets
526,807 GBP2024-06-30
451,443 GBP2023-06-30
Property, Plant & Equipment
68,520 GBP2024-06-30
37,380 GBP2023-06-30
Fixed Assets
595,327 GBP2024-06-30
488,823 GBP2023-06-30
Debtors
1,607,705 GBP2024-06-30
1,494,255 GBP2023-06-30
Cash at bank and in hand
133,007 GBP2024-06-30
719,085 GBP2023-06-30
Current Assets
1,783,702 GBP2024-06-30
2,243,021 GBP2023-06-30
Net Current Assets/Liabilities
75,634 GBP2024-06-30
567,478 GBP2023-06-30
Total Assets Less Current Liabilities
670,961 GBP2024-06-30
1,056,301 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,248 GBP2024-06-30
Net Assets/Liabilities
662,942 GBP2024-06-30
1,047,331 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
662,742 GBP2024-06-30
1,047,131 GBP2023-06-30
Equity
662,942 GBP2024-06-30
1,047,331 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
663,712 GBP2024-06-30
534,440 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
136,905 GBP2024-06-30
82,997 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,908 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
526,807 GBP2024-06-30
451,443 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
232,114 GBP2024-06-30
213,399 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-36,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
163,594 GBP2024-06-30
176,019 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
68,520 GBP2024-06-30
37,380 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
739,457 GBP2024-06-30
618,276 GBP2023-06-30
Amounts Owed By Related Parties
117,258 GBP2024-06-30
Current
140,076 GBP2023-06-30
Other Debtors
Amounts falling due within one year
750,990 GBP2024-06-30
732,126 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,607,705 GBP2024-06-30
1,494,255 GBP2023-06-30
Trade Creditors/Trade Payables
Current
212,284 GBP2024-06-30
214,822 GBP2023-06-30
Amounts owed to group undertakings
Current
512,315 GBP2024-06-30
212,315 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,198 GBP2024-06-30
25,255 GBP2023-06-30
Other Creditors
Current
961,271 GBP2024-06-30
1,223,151 GBP2023-06-30
Creditors
Current
1,708,068 GBP2024-06-30
1,675,543 GBP2023-06-30
Other Creditors
Non-current
4,248 GBP2024-06-30
8,970 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
440,625 GBP2024-06-30
374,250 GBP2023-06-30