Intangible Assets
605,428 GBP2024-06-30
655,880 GBP2023-06-30
Property, Plant & Equipment
9,222 GBP2024-06-30
10,298 GBP2023-06-30
Fixed Assets
614,650 GBP2024-06-30
666,178 GBP2023-06-30
Debtors
194,972 GBP2024-06-30
302,178 GBP2023-06-30
Cash at bank and in hand
1,806,036 GBP2024-06-30
1,914,539 GBP2023-06-30
Current Assets
2,001,008 GBP2024-06-30
2,216,717 GBP2023-06-30
Net Current Assets/Liabilities
705,465 GBP2024-06-30
393,063 GBP2023-06-30
Total Assets Less Current Liabilities
1,320,115 GBP2024-06-30
1,059,241 GBP2023-06-30
Net Assets/Liabilities
1,320,115 GBP2024-06-30
1,059,241 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,320,015 GBP2024-06-30
1,059,141 GBP2023-06-30
Equity
1,320,115 GBP2024-06-30
1,059,241 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,009,044 GBP2024-06-30
1,009,044 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
403,616 GBP2024-06-30
353,164 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,452 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
605,428 GBP2024-06-30
655,880 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,447 GBP2024-06-30
43,980 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,447 GBP2024-06-30
43,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,225 GBP2024-06-30
33,682 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,225 GBP2024-06-30
33,682 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,222 GBP2024-06-30
10,298 GBP2023-06-30
Trade Debtors/Trade Receivables
123,996 GBP2024-06-30
269,114 GBP2023-06-30
Amounts owed by group undertakings and participating interests
4,066 GBP2024-06-30
3,411 GBP2023-06-30
Other Debtors
29,653 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
145,515 GBP2024-06-30
1,089,677 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
179,049 GBP2024-06-30
33,784 GBP2023-06-30
Other Creditors
Amounts falling due within one year
970,979 GBP2024-06-30
700,193 GBP2023-06-30