Intangible Assets
79,926 GBP2024-06-30
103,338 GBP2023-06-30
Property, Plant & Equipment
3,149 GBP2024-06-30
3,936 GBP2023-06-30
Fixed Assets
83,075 GBP2024-06-30
107,274 GBP2023-06-30
Debtors
89,534 GBP2024-06-30
112,919 GBP2023-06-30
Cash at bank and in hand
64,203 GBP2024-06-30
50,373 GBP2023-06-30
Current Assets
176,287 GBP2024-06-30
189,238 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-154,631 GBP2024-06-30
-153,090 GBP2023-06-30
Net Current Assets/Liabilities
21,656 GBP2024-06-30
36,148 GBP2023-06-30
Total Assets Less Current Liabilities
104,731 GBP2024-06-30
143,422 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-45,097 GBP2024-06-30
-63,738 GBP2023-06-30
Net Assets/Liabilities
59,315 GBP2024-06-30
79,229 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
59,215 GBP2024-06-30
79,129 GBP2023-06-30
Equity
59,315 GBP2024-06-30
79,229 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
351,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
271,074 GBP2024-06-30
247,662 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,412 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
79,926 GBP2024-06-30
103,338 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,377 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,228 GBP2024-06-30
36,441 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,149 GBP2024-06-30
3,936 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
72,709 GBP2024-06-30
93,146 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,825 GBP2024-06-30
19,773 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
89,534 GBP2024-06-30
112,919 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
18,468 GBP2024-06-30
17,342 GBP2023-06-30
Trade Creditors/Trade Payables
Current
130,446 GBP2024-06-30
125,162 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,126 GBP2024-06-30
7,393 GBP2023-06-30
Other Creditors
Current
2,591 GBP2024-06-30
3,193 GBP2023-06-30
Creditors
Current
154,631 GBP2024-06-30
153,090 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
45,097 GBP2024-06-30
63,738 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,308 GBP2024-06-30
93,523 GBP2023-06-30