Intangible Assets
Other
0 GBP2023-06-30
2,398 GBP2022-06-30
Property, Plant & Equipment
152,819 GBP2023-06-30
99,880 GBP2022-06-30
Fixed Assets - Investments
356,271 GBP2023-06-30
617 GBP2022-06-30
Fixed Assets
509,090 GBP2023-06-30
102,895 GBP2022-06-30
Debtors
5,032,397 GBP2023-06-30
3,443,480 GBP2022-06-30
Cash at bank and in hand
173,267 GBP2023-06-30
35,686 GBP2022-06-30
Current Assets
5,205,664 GBP2023-06-30
3,479,166 GBP2022-06-30
Equity
Called up share capital
107 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
27,133 GBP2023-06-30
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
2,061,651 GBP2023-06-30
1,680,648 GBP2022-06-30
-445,358 GBP2021-06-30
Profit/Loss
2,108,146 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
7 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
27,140 GBP2022-07-01 ~ 2023-06-30
Equity
2,088,891 GBP2023-06-30
Cash and Cash Equivalents
2,289,241 GBP2021-06-30
Average Number of Employees
292022-07-01 ~ 2023-06-30
192021-07-01 ~ 2022-06-30
Wages/Salaries
3,666,802 GBP2022-07-01 ~ 2023-06-30
2,156,541 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,396 GBP2022-07-01 ~ 2023-06-30
42,541 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
4,242,446 GBP2022-07-01 ~ 2023-06-30
2,459,698 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
40,431 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
40,431 GBP2023-06-30
38,033 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,398 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
0 GBP2023-06-30
2,398 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
517,176 GBP2023-06-30
456,230 GBP2022-06-30
Furniture and fittings
266,131 GBP2023-06-30
237,667 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
783,307 GBP2023-06-30
693,897 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-2,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
411,487 GBP2023-06-30
390,675 GBP2022-06-30
Furniture and fittings
219,001 GBP2023-06-30
203,342 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630,488 GBP2023-06-30
594,017 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,812 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
17,488 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,829 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,829 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
105,689 GBP2023-06-30
65,555 GBP2022-06-30
Furniture and fittings
47,130 GBP2023-06-30
34,325 GBP2022-06-30
Investments in Subsidiaries
56,017 GBP2023-06-30
617 GBP2022-06-30
Amounts invested in assets
356,271 GBP2023-06-30
617 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
7,568 GBP2022-06-30
Amount of corporation tax that is recoverable
11,383 GBP2023-06-30
11,383 GBP2022-06-30
Other Debtors
Current
3,685,604 GBP2023-06-30
241,148 GBP2022-06-30
Prepayments/Accrued Income
Current
64,346 GBP2023-06-30
2,900,544 GBP2022-06-30
Other Creditors
Current
879,610 GBP2023-06-30
950,588 GBP2022-06-30
Creditors
Current
3,625,863 GBP2023-06-30
1,901,313 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
0 GBP2022-06-30
Bank Overdrafts
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30