Average Number of Employees
212023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
654,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
588,600 GBP2024-06-30
523,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
65,400 GBP2024-06-30
130,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
82,434 GBP2024-06-30
80,294 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
51,570 GBP2024-06-30
44,339 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
30,864 GBP2024-06-30
35,955 GBP2023-06-30
Intangible Assets
65,400 GBP2024-06-30
130,800 GBP2023-06-30
Property, Plant & Equipment
30,864 GBP2024-06-30
35,955 GBP2023-06-30
Fixed Assets
96,264 GBP2024-06-30
166,755 GBP2023-06-30
Debtors
410,541 GBP2024-06-30
386,565 GBP2023-06-30
Cash at bank and in hand
172,176 GBP2024-06-30
357,049 GBP2023-06-30
Current Assets
582,717 GBP2024-06-30
743,614 GBP2023-06-30
Creditors
Amounts falling due within one year
159,383 GBP2024-06-30
228,624 GBP2023-06-30
Net Current Assets/Liabilities
423,334 GBP2024-06-30
514,990 GBP2023-06-30
Total Assets Less Current Liabilities
519,598 GBP2024-06-30
681,745 GBP2023-06-30
Creditors
Amounts falling due after one year
11,795 GBP2024-06-30
21,454 GBP2023-06-30
Net Assets/Liabilities
500,087 GBP2024-06-30
651,303 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
499,987 GBP2024-06-30
651,203 GBP2023-06-30
Equity
500,087 GBP2024-06-30
651,303 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
654,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
588,600 GBP2024-06-30
523,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
65,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
82,434 GBP2024-06-30
80,294 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,570 GBP2024-06-30
44,339 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,231 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
329,463 GBP2024-06-30
303,198 GBP2023-06-30
Other Debtors
81,078 GBP2024-06-30
83,367 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,908 GBP2024-06-30
9,672 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,553 GBP2024-06-30
14,100 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
40,400 GBP2024-06-30
46,230 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,856 GBP2024-06-30
60,612 GBP2023-06-30
Other Creditors
Amounts falling due within one year
41,666 GBP2024-06-30
98,010 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,795 GBP2024-06-30
21,454 GBP2023-06-30