Intangible Assets
3 GBP2024-06-30
3 GBP2023-06-30
Property, Plant & Equipment
36,483 GBP2024-06-30
52,517 GBP2023-06-30
Debtors
2,495,591 GBP2024-06-30
1,178,616 GBP2023-06-30
Current assets - Investments
169,294 GBP2024-06-30
196,548 GBP2023-06-30
Cash at bank and in hand
2,685,122 GBP2024-06-30
1,805,150 GBP2023-06-30
Current Assets
5,350,007 GBP2024-06-30
3,180,314 GBP2023-06-30
Net Current Assets/Liabilities
955,560 GBP2024-06-30
888,851 GBP2023-06-30
Total Assets Less Current Liabilities
992,046 GBP2024-06-30
941,371 GBP2023-06-30
Equity
Called up share capital
9 GBP2024-06-30
9 GBP2023-06-30
Share premium
4,131 GBP2024-06-30
4,131 GBP2023-06-30
Capital redemption reserve
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
987,903 GBP2024-06-30
937,228 GBP2023-06-30
Equity
992,046 GBP2024-06-30
941,371 GBP2023-06-30
Average Number of Employees
472023-07-01 ~ 2024-06-30
492022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,097 GBP2023-07-01 ~ 2024-06-30
-7,705 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
443,067 GBP2023-07-01 ~ 2024-06-30
156,029 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
13,997 GBP2023-06-30
Other than goodwill
3 GBP2023-06-30
Intangible Assets - Gross Cost
14,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,997 GBP2023-06-30
Other than goodwill
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,997 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Other than goodwill
3 GBP2024-06-30
3 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,571 GBP2024-06-30
15,571 GBP2023-06-30
Improvements to leasehold property
36,692 GBP2024-06-30
36,692 GBP2023-06-30
Furniture and fittings
24,782 GBP2024-06-30
24,782 GBP2023-06-30
Computers
121,987 GBP2024-06-30
110,075 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
199,032 GBP2024-06-30
187,120 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,571 GBP2024-06-30
15,571 GBP2023-06-30
Improvements to leasehold property
22,032 GBP2024-06-30
14,688 GBP2023-06-30
Furniture and fittings
19,988 GBP2024-06-30
17,552 GBP2023-06-30
Computers
104,958 GBP2024-06-30
86,792 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,549 GBP2024-06-30
134,603 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
7,344 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,436 GBP2023-07-01 ~ 2024-06-30
Computers
18,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,946 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Improvements to leasehold property
14,660 GBP2024-06-30
22,004 GBP2023-06-30
Furniture and fittings
4,794 GBP2024-06-30
7,230 GBP2023-06-30
Computers
17,029 GBP2024-06-30
23,283 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,831,840 GBP2024-06-30
756,408 GBP2023-06-30
Other Debtors
Current
396,424 GBP2024-06-30
71,960 GBP2023-06-30
Prepayments/Accrued Income
Current
253,430 GBP2024-06-30
345,448 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,481,694 GBP2024-06-30
1,173,816 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,457,232 GBP2024-06-30
750,537 GBP2023-06-30
Corporation Tax Payable
Current
451,033 GBP2024-06-30
162,898 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,284 GBP2024-06-30
49,020 GBP2023-06-30
Other Creditors
Current
1,427,898 GBP2024-06-30
1,329,008 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,180 GBP2024-06-30
391,770 GBP2023-06-30