Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets
264,757 GBP2024-06-30
397,888 GBP2023-06-30
Property, Plant & Equipment
18,336 GBP2024-06-30
38,564 GBP2023-06-30
Fixed Assets - Investments
24,011 GBP2024-06-30
22,516 GBP2023-06-30
Fixed Assets
307,104 GBP2024-06-30
458,968 GBP2023-06-30
Debtors
Current
283,199 GBP2024-06-30
221,650 GBP2023-06-30
Cash at bank and in hand
744,691 GBP2024-06-30
348,461 GBP2023-06-30
Current Assets
1,027,890 GBP2024-06-30
570,111 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-318,825 GBP2024-06-30
-235,861 GBP2023-06-30
Net Current Assets/Liabilities
709,065 GBP2024-06-30
334,250 GBP2023-06-30
Total Assets Less Current Liabilities
1,016,169 GBP2024-06-30
793,218 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,166 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
977,003 GBP2024-06-30
744,051 GBP2023-06-30
Equity
Called up share capital
38,955 GBP2024-06-30
38,955 GBP2023-06-30
Capital redemption reserve
1,750 GBP2024-06-30
1,750 GBP2023-06-30
Retained earnings (accumulated losses)
936,298 GBP2024-06-30
703,346 GBP2023-06-30
Equity
977,003 GBP2024-06-30
744,051 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-07-01 ~ 2024-06-30
Computers
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
1,286,908 GBP2024-06-30
1,286,908 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,022,151 GBP2024-06-30
889,020 GBP2023-06-30
Intangible Assets
Goodwill
264,757 GBP2024-06-30
397,888 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,480 GBP2024-06-30
15,075 GBP2023-06-30
Computers
24,941 GBP2024-06-30
24,032 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,531 GBP2024-06-30
81,217 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,719 GBP2023-06-30
Computers
16,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,653 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,193 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
3,311 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
22,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,912 GBP2024-06-30
Computers
20,251 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,195 GBP2024-06-30
Property, Plant & Equipment
Office equipment
3,568 GBP2024-06-30
4,356 GBP2023-06-30
Computers
4,690 GBP2024-06-30
7,092 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
190,690 GBP2024-06-30
126,831 GBP2023-06-30
Other Debtors
Current
1,302 GBP2024-06-30
17,459 GBP2023-06-30
Called-up share capital (not paid)
Current
1,946 GBP2024-06-30
1,946 GBP2023-06-30
Prepayments/Accrued Income
Current
89,261 GBP2024-06-30
75,414 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
57,740 GBP2024-06-30
49,527 GBP2023-06-30
Corporation Tax Payable
Current
155,670 GBP2024-06-30
109,754 GBP2023-06-30
Taxation/Social Security Payable
Current
22,682 GBP2024-06-30
23,818 GBP2023-06-30
Other Creditors
Current
6,554 GBP2024-06-30
10,879 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
66,179 GBP2024-06-30
31,883 GBP2023-06-30
Creditors
Current
318,825 GBP2024-06-30
235,861 GBP2023-06-30
Bank Borrowings
Non-current
9,166 GBP2024-06-30
19,167 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,293 shares2024-06-30
62,767 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.502023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49,725 shares2024-06-30
9,251 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.502023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-06-30
10,000 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.102023-07-01 ~ 2024-06-30