Intangible Assets
1,060,810 GBP2024-06-30
1,123,210 GBP2023-06-30
Property, Plant & Equipment
1,289 GBP2024-06-30
1,611 GBP2023-06-30
Fixed Assets
1,062,099 GBP2024-06-30
1,124,821 GBP2023-06-30
Debtors
814,043 GBP2024-06-30
799,735 GBP2023-06-30
Cash at bank and in hand
109,066 GBP2024-06-30
69,239 GBP2023-06-30
Current Assets
923,109 GBP2024-06-30
868,974 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-503,937 GBP2024-06-30
Net Current Assets/Liabilities
419,172 GBP2024-06-30
375,716 GBP2023-06-30
Total Assets Less Current Liabilities
1,481,271 GBP2024-06-30
1,500,537 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,323,680 GBP2023-06-30
Net Assets/Liabilities
171,555 GBP2024-06-30
176,843 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
171,535 GBP2024-06-30
176,823 GBP2023-06-30
Equity
171,555 GBP2024-06-30
176,843 GBP2023-06-30
Average Number of Employees
412023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,560,010 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
499,200 GBP2024-06-30
436,800 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,060,810 GBP2024-06-30
1,123,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
161,078 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
159,789 GBP2024-06-30
159,467 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,289 GBP2024-06-30
1,611 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
533,863 GBP2024-06-30
538,574 GBP2023-06-30
Other Debtors
Amounts falling due within one year
280,180 GBP2024-06-30
261,161 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
814,043 GBP2024-06-30
Amounts falling due within one year, Current
799,735 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
64,884 GBP2024-06-30
64,884 GBP2023-06-30
Trade Creditors/Trade Payables
Current
131,049 GBP2024-06-30
79,580 GBP2023-06-30
Corporation Tax Payable
Current
15,481 GBP2024-06-30
9,416 GBP2023-06-30
Other Taxation & Social Security Payable
Current
65,711 GBP2024-06-30
61,553 GBP2023-06-30
Other Creditors
Current
226,812 GBP2024-06-30
277,825 GBP2023-06-30
Creditors
Current
503,937 GBP2024-06-30
493,258 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
109,935 GBP2024-06-30
164,605 GBP2023-06-30
Other Creditors
Non-current
1,199,767 GBP2024-06-30
1,159,075 GBP2023-06-30
Creditors
Non-current
1,309,702 GBP2024-06-30
1,323,680 GBP2023-06-30