Intangible Assets
2,063 GBP2024-06-30
2,944 GBP2023-06-30
Property, Plant & Equipment
107,787 GBP2024-06-30
155,245 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
109,851 GBP2024-06-30
158,190 GBP2023-06-30
Debtors
Current
1,130,780 GBP2024-06-30
1,686,780 GBP2023-06-30
Cash at bank and in hand
43,066 GBP2024-06-30
40,818 GBP2023-06-30
Current Assets
1,173,846 GBP2024-06-30
1,727,598 GBP2023-06-30
Net Current Assets/Liabilities
417,118 GBP2024-06-30
722,820 GBP2023-06-30
Total Assets Less Current Liabilities
526,969 GBP2024-06-30
881,010 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-58,544 GBP2024-06-30
-150,946 GBP2023-06-30
Net Assets/Liabilities
465,793 GBP2024-06-30
694,394 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
302022-05-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
4,406 GBP2024-06-30
4,406 GBP2023-06-30
Intangible Assets - Gross Cost
4,406 GBP2024-06-30
4,406 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,343 GBP2024-06-30
1,462 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
881 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
2,063 GBP2024-06-30
2,944 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,977 GBP2024-06-30
82,977 GBP2023-06-30
Office equipment
153,531 GBP2024-06-30
140,871 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
236,508 GBP2024-06-30
223,848 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,157 GBP2024-06-30
4,950 GBP2023-06-30
Office equipment
108,564 GBP2024-06-30
63,680 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,721 GBP2024-06-30
68,630 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,207 GBP2023-07-01 ~ 2024-06-30
Office equipment
44,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
62,820 GBP2024-06-30
78,027 GBP2023-06-30
Office equipment
44,967 GBP2024-06-30
77,218 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-06-30
Cost valuation
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
479,749 GBP2024-06-30
Current, Amounts falling due within one year
590,060 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
235,354 GBP2024-06-30
Current, Amounts falling due within one year
377,174 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,130,780 GBP2024-06-30
Current, Amounts falling due within one year
1,686,780 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
332,347 GBP2023-06-30
Non-current, Amounts falling due after one year
58,544 GBP2024-06-30
150,946 GBP2023-06-30