Intangible Assets
413,999 GBP2024-06-30
440,089 GBP2023-06-30
Property, Plant & Equipment
26,440 GBP2024-06-30
35,693 GBP2023-06-30
Fixed Assets
440,439 GBP2024-06-30
475,782 GBP2023-06-30
Debtors
285,904 GBP2024-06-30
333,220 GBP2023-06-30
Cash at bank and in hand
429,299 GBP2024-06-30
411,065 GBP2023-06-30
Current Assets
733,203 GBP2024-06-30
764,285 GBP2023-06-30
Net Current Assets/Liabilities
341,969 GBP2024-06-30
285,861 GBP2023-06-30
Total Assets Less Current Liabilities
782,408 GBP2024-06-30
761,643 GBP2023-06-30
Net Assets/Liabilities
776,308 GBP2024-06-30
753,243 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
776,208 GBP2024-06-30
753,143 GBP2023-06-30
Equity
776,308 GBP2024-06-30
753,243 GBP2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-06-30
372022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
509,963 GBP2023-06-30
Intangible Assets - Gross Cost
512,923 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
97,744 GBP2024-06-30
72,246 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
98,924 GBP2024-06-30
72,834 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,498 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
26,090 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
412,219 GBP2024-06-30
437,717 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,562 GBP2024-06-30
31,754 GBP2023-06-30
Computers
23,328 GBP2024-06-30
21,738 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,890 GBP2024-06-30
53,492 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,610 GBP2024-06-30
6,072 GBP2023-06-30
Computers
16,840 GBP2024-06-30
11,727 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,450 GBP2024-06-30
17,799 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,538 GBP2023-07-01 ~ 2024-06-30
Computers
5,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
19,952 GBP2024-06-30
25,682 GBP2023-06-30
Computers
6,488 GBP2024-06-30
10,011 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
80,089 GBP2024-06-30
69,927 GBP2023-06-30
Other Debtors
Amounts falling due within one year
205,815 GBP2024-06-30
263,293 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
285,904 GBP2024-06-30
333,220 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,188 GBP2024-06-30
24,564 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,319 GBP2024-06-30
39,038 GBP2023-06-30
Other Taxation & Social Security Payable
Current
177,916 GBP2024-06-30
238,331 GBP2023-06-30
Other Creditors
Current
112,811 GBP2024-06-30
176,491 GBP2023-06-30
Creditors
Current
391,234 GBP2024-06-30
478,424 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,086 GBP2024-06-30
51,507 GBP2023-06-30