Average Number of Employees
22023-07-01 ~ 2024-12-31
22022-11-01 ~ 2023-06-30
Intangible Assets
255,905 GBP2024-12-31
285,088 GBP2023-06-30
Property, Plant & Equipment
1,148 GBP2024-12-31
1,148 GBP2023-06-30
Fixed Assets
257,053 GBP2024-12-31
286,236 GBP2023-06-30
Debtors
Current
1,504,356 GBP2024-12-31
2,322,478 GBP2023-06-30
Current assets - Investments
10,000 GBP2023-06-30
Cash at bank and in hand
2,159,758 GBP2024-12-31
1,561,759 GBP2023-06-30
Current Assets
3,664,114 GBP2024-12-31
3,894,237 GBP2023-06-30
Net Current Assets/Liabilities
3,560,172 GBP2024-12-31
3,336,037 GBP2023-06-30
Net Assets/Liabilities
3,817,225 GBP2024-12-31
3,622,273 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,817,125 GBP2024-12-31
3,622,173 GBP2023-06-30
Equity
3,817,225 GBP2024-12-31
3,622,273 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
389,097 GBP2024-12-31
389,097 GBP2023-06-30
Intangible Assets - Gross Cost
389,097 GBP2024-12-31
389,097 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
133,192 GBP2024-12-31
104,009 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
133,192 GBP2024-12-31
104,009 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,183 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
29,183 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Goodwill
255,905 GBP2024-12-31
285,088 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,148 GBP2024-12-31
1,148 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,148 GBP2024-12-31
1,148 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,148 GBP2024-12-31
1,148 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
909,356 GBP2024-12-31
1,172,223 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
595,000 GBP2024-12-31
1,150,255 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,504,356 GBP2024-12-31
2,322,478 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-06-30