Intangible Assets
48,031 GBP2024-06-30
64,042 GBP2023-06-30
Property, Plant & Equipment
3,997 GBP2024-06-30
5,851 GBP2023-06-30
Fixed Assets
52,028 GBP2024-06-30
69,893 GBP2023-06-30
Total Inventories
2,775 GBP2024-06-30
1,587 GBP2023-06-30
Debtors
104,043 GBP2024-06-30
89,683 GBP2023-06-30
Cash at bank and in hand
13,740 GBP2024-06-30
27,651 GBP2023-06-30
Current Assets
120,558 GBP2024-06-30
118,921 GBP2023-06-30
Creditors
Current
63,656 GBP2024-06-30
70,620 GBP2023-06-30
Net Current Assets/Liabilities
56,902 GBP2024-06-30
48,301 GBP2023-06-30
Total Assets Less Current Liabilities
108,930 GBP2024-06-30
118,194 GBP2023-06-30
Net Assets/Liabilities
108,171 GBP2024-06-30
117,082 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
115 GBP2023-06-30
Capital redemption reserve
40 GBP2024-06-30
25 GBP2023-06-30
Retained earnings (accumulated losses)
108,031 GBP2024-06-30
116,942 GBP2023-06-30
Equity
108,171 GBP2024-06-30
117,082 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
160,104 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,073 GBP2024-06-30
96,062 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,011 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
48,031 GBP2024-06-30
64,042 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,050 GBP2024-06-30
6,972 GBP2023-06-30
Computers
19,173 GBP2024-06-30
21,810 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,223 GBP2024-06-30
28,782 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-3,444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,444 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,685 GBP2024-06-30
5,241 GBP2023-06-30
Computers
16,541 GBP2024-06-30
17,690 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,226 GBP2024-06-30
22,931 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-07-01 ~ 2024-06-30
Computers
1,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,365 GBP2024-06-30
1,731 GBP2023-06-30
Computers
2,632 GBP2024-06-30
4,120 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,608 GBP2024-06-30
65,740 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
25,435 GBP2024-06-30
23,943 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
104,043 GBP2024-06-30
89,683 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,296 GBP2024-06-30
12,522 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,586 GBP2024-06-30
54,873 GBP2023-06-30
Other Creditors
Current
3,774 GBP2024-06-30
3,225 GBP2023-06-30