Intangible Assets
11,073 GBP2024-06-30
8,740 GBP2023-06-30
Property, Plant & Equipment
3,790 GBP2024-06-30
5,912 GBP2023-06-30
Amounts invested in assets
739,838 GBP2023-06-30
Fixed Assets
14,863 GBP2024-06-30
754,490 GBP2023-06-30
Total Inventories
6,553 GBP2023-06-30
Debtors
963,045 GBP2024-06-30
1,141,456 GBP2023-06-30
Current assets - Investments
866,061 GBP2024-06-30
Cash at bank and in hand
57,859 GBP2024-06-30
319,204 GBP2023-06-30
Current Assets
1,886,965 GBP2024-06-30
1,467,213 GBP2023-06-30
Net Current Assets/Liabilities
1,557,542 GBP2024-06-30
1,087,832 GBP2023-06-30
Total Assets Less Current Liabilities
1,572,405 GBP2024-06-30
1,842,322 GBP2023-06-30
Net Assets/Liabilities
257 GBP2024-06-30
43,372 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
90,829 GBP2024-06-30
56,755 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79,756 GBP2024-06-30
48,015 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,741 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
11,073 GBP2024-06-30
8,740 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,086 GBP2024-06-30
6,086 GBP2023-06-30
Computers
10,067 GBP2024-06-30
10,067 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,153 GBP2024-06-30
16,153 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,547 GBP2024-06-30
1,025 GBP2023-06-30
Computers
9,816 GBP2024-06-30
9,216 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,363 GBP2024-06-30
10,241 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,522 GBP2023-07-01 ~ 2024-06-30
Computers
600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,539 GBP2024-06-30
5,061 GBP2023-06-30
Computers
251 GBP2024-06-30
851 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
771,750 GBP2024-06-30
770,429 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
30,341 GBP2024-06-30
309 GBP2023-06-30
Other Debtors
Amounts falling due within one year
160,954 GBP2024-06-30
370,718 GBP2023-06-30
Debtors
Amounts falling due within one year
963,045 GBP2024-06-30
1,141,456 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
261,781 GBP2024-06-30
310,813 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,175 GBP2024-06-30
25,562 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,187 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
4,352 GBP2023-06-30
Other Creditors
Amounts falling due after one year
1,422,276 GBP2024-06-30
1,507,641 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
99 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
99 GBP2023-07-01 ~ 2024-06-30
99 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30