Intangible Assets
28,998 GBP2024-06-30
37,365 GBP2023-06-30
Property, Plant & Equipment
19,456 GBP2024-06-30
27,499 GBP2023-06-30
Fixed Assets
48,454 GBP2024-06-30
64,864 GBP2023-06-30
Debtors
1,160,418 GBP2024-06-30
871,604 GBP2023-06-30
Cash at bank and in hand
389,050 GBP2024-06-30
674,848 GBP2023-06-30
Current Assets
1,549,468 GBP2024-06-30
1,546,452 GBP2023-06-30
Net Current Assets/Liabilities
978,760 GBP2024-06-30
840,168 GBP2023-06-30
Total Assets Less Current Liabilities
1,027,214 GBP2024-06-30
905,032 GBP2023-06-30
Creditors
Amounts falling due after one year
-129,045 GBP2024-06-30
-191,666 GBP2023-06-30
Net Assets/Liabilities
898,169 GBP2024-06-30
713,366 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
51,335 GBP2024-06-30
51,335 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,337 GBP2024-06-30
13,970 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,367 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
28,998 GBP2024-06-30
37,365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,762 GBP2024-06-30
23,762 GBP2023-06-30
Furniture and fittings
20,188 GBP2024-06-30
19,805 GBP2023-06-30
Computers
16,812 GBP2024-06-30
13,331 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,762 GBP2024-06-30
56,898 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,874 GBP2024-06-30
10,122 GBP2023-06-30
Furniture and fittings
5,527 GBP2024-06-30
3,442 GBP2023-06-30
Computers
20,905 GBP2024-06-30
15,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,306 GBP2024-06-30
29,399 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,752 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,085 GBP2023-07-01 ~ 2024-06-30
Computers
5,070 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
8,888 GBP2024-06-30
13,640 GBP2023-06-30
Furniture and fittings
14,661 GBP2024-06-30
16,363 GBP2023-06-30
Computers
-4,093 GBP2024-06-30
-2,504 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
19,267 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
253,081 GBP2024-06-30
344,860 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
158,709 GBP2024-06-30
161,430 GBP2023-06-30
Debtors
Amounts falling due within one year
1,160,418 GBP2024-06-30
871,604 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,608 GBP2024-06-30
54,167 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
323,970 GBP2024-06-30
160,821 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
71,375 GBP2024-06-30
189,482 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,741 GBP2024-06-30
15,795 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
68,014 GBP2024-06-30
286,019 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
129,045 GBP2024-06-30
191,666 GBP2023-06-30
Average Number of Employees
442023-07-01 ~ 2024-06-30
522022-07-01 ~ 2023-06-30