Average Number of Employees
242023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
386,735 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,630 GBP2024-06-30
222,950 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,680 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
125,105 GBP2024-06-30
163,785 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,363 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,319 GBP2024-06-30
8,666 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,044 GBP2024-06-30
3,697 GBP2023-06-30
Intangible Assets
125,105 GBP2024-06-30
163,785 GBP2023-06-30
Property, Plant & Equipment
3,044 GBP2024-06-30
3,697 GBP2023-06-30
Fixed Assets
128,149 GBP2024-06-30
167,482 GBP2023-06-30
Debtors
401,944 GBP2024-06-30
346,512 GBP2023-06-30
Cash at bank and in hand
134,280 GBP2024-06-30
53,123 GBP2023-06-30
Current Assets
536,224 GBP2024-06-30
399,635 GBP2023-06-30
Creditors
Amounts falling due within one year
248,962 GBP2024-06-30
211,098 GBP2023-06-30
Net Current Assets/Liabilities
287,262 GBP2024-06-30
188,537 GBP2023-06-30
Total Assets Less Current Liabilities
415,411 GBP2024-06-30
356,019 GBP2023-06-30
Creditors
Amounts falling due after one year
87,893 GBP2024-06-30
100,643 GBP2023-06-30
Net Assets/Liabilities
327,518 GBP2024-06-30
255,376 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
327,218 GBP2024-06-30
255,076 GBP2023-06-30
Equity
327,518 GBP2024-06-30
255,376 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
386,735 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
261,630 GBP2024-06-30
222,950 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
38,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
12,363 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,319 GBP2024-06-30
8,666 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
259,432 GBP2024-06-30
224,505 GBP2023-06-30
Other Debtors
142,512 GBP2024-06-30
122,007 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72,173 GBP2024-06-30
66,270 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
91,569 GBP2024-06-30
59,037 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65,845 GBP2024-06-30
68,057 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,875 GBP2024-06-30
5,234 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
87,893 GBP2024-06-30
100,643 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30