Intangible Assets
529,120 GBP2024-06-30
471,962 GBP2023-06-30
Property, Plant & Equipment
37,531 GBP2024-06-30
47,003 GBP2023-06-30
Fixed Assets
566,651 GBP2024-06-30
518,965 GBP2023-06-30
Debtors
877,510 GBP2024-06-30
454,096 GBP2023-06-30
Cash at bank and in hand
88,526 GBP2024-06-30
74,409 GBP2023-06-30
Current Assets
966,036 GBP2024-06-30
528,505 GBP2023-06-30
Net Current Assets/Liabilities
155,810 GBP2024-06-30
53,674 GBP2023-06-30
Total Assets Less Current Liabilities
722,461 GBP2024-06-30
572,639 GBP2023-06-30
Net Assets/Liabilities
670,859 GBP2024-06-30
504,712 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
670,759 GBP2024-06-30
504,612 GBP2023-06-30
Equity
670,859 GBP2024-06-30
504,712 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
935,270 GBP2024-06-30
566,355 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
406,150 GBP2024-06-30
94,393 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
311,757 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
529,120 GBP2024-06-30
471,962 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,834 GBP2024-06-30
134,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,303 GBP2024-06-30
87,071 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
37,531 GBP2024-06-30
47,003 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
624,547 GBP2024-06-30
Amounts falling due within one year, Current
338,088 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
576 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
252,963 GBP2024-06-30
Amounts falling due within one year, Current
115,432 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
877,510 GBP2024-06-30
Amounts falling due within one year, Current
454,096 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,527 GBP2024-06-30
8,445 GBP2023-06-30
Trade Creditors/Trade Payables
Current
241,044 GBP2024-06-30
147,858 GBP2023-06-30
Amounts owed to group undertakings
Current
79,132 GBP2024-06-30
34,700 GBP2023-06-30
Other Taxation & Social Security Payable
Current
165,511 GBP2024-06-30
100,477 GBP2023-06-30
Other Creditors
Current
311,012 GBP2024-06-30
183,351 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
13,527 GBP2023-06-30
Other Creditors
Non-current
50,861 GBP2024-06-30
53,659 GBP2023-06-30