Intangible Assets
99,632 GBP2024-06-30
116,237 GBP2023-06-30
Property, Plant & Equipment
9,950 GBP2024-06-30
10,121 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
110,582 GBP2024-06-30
126,358 GBP2023-06-30
Debtors
304,893 GBP2024-06-30
268,373 GBP2023-06-30
Cash at bank and in hand
144,706 GBP2024-06-30
197,301 GBP2023-06-30
Current Assets
490,405 GBP2024-06-30
509,264 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-261,426 GBP2024-06-30
-225,046 GBP2023-06-30
Net Current Assets/Liabilities
228,979 GBP2024-06-30
284,218 GBP2023-06-30
Total Assets Less Current Liabilities
339,561 GBP2024-06-30
410,576 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,580 GBP2024-06-30
-19,823 GBP2023-06-30
Net Assets/Liabilities
326,494 GBP2024-06-30
388,223 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
325,494 GBP2024-06-30
387,223 GBP2023-06-30
Equity
326,494 GBP2024-06-30
388,223 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
275,692 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,060 GBP2024-06-30
159,455 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,605 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
99,632 GBP2024-06-30
116,237 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
49,745 GBP2024-06-30
47,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,795 GBP2024-06-30
37,308 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,487 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,950 GBP2024-06-30
10,121 GBP2023-06-30
Investments in group undertakings and participating interests
1,000 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
145,893 GBP2024-06-30
117,230 GBP2023-06-30
Other Debtors
Amounts falling due within one year
159,000 GBP2024-06-30
151,143 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
304,893 GBP2024-06-30
268,373 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
100,860 GBP2024-06-30
10,860 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,874 GBP2024-06-30
72,681 GBP2023-06-30
Corporation Tax Payable
Current
35,175 GBP2024-06-30
46,620 GBP2023-06-30
Other Taxation & Social Security Payable
Current
48,849 GBP2024-06-30
40,778 GBP2023-06-30
Other Creditors
Current
24,668 GBP2024-06-30
54,107 GBP2023-06-30
Creditors
Current
261,426 GBP2024-06-30
225,046 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,580 GBP2024-06-30
19,823 GBP2023-06-30