Intangible Assets
844,388 GBP2024-06-30
1,013,265 GBP2023-06-30
Property, Plant & Equipment
4,089 GBP2024-06-30
3,971 GBP2023-06-30
Fixed Assets
848,477 GBP2024-06-30
1,017,236 GBP2023-06-30
Debtors
63,525 GBP2024-06-30
62,112 GBP2023-06-30
Cash at bank and in hand
125,680 GBP2024-06-30
140,311 GBP2023-06-30
Current Assets
189,205 GBP2024-06-30
202,423 GBP2023-06-30
Net Current Assets/Liabilities
41,493 GBP2024-06-30
-137,969 GBP2023-06-30
Net Assets/Liabilities
889,970 GBP2024-06-30
879,267 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,688,769 GBP2024-06-30
1,688,769 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
844,381 GBP2024-06-30
675,504 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
168,877 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
844,388 GBP2024-06-30
1,013,265 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,646 GBP2024-06-30
32,646 GBP2023-06-30
Computers
25,519 GBP2024-06-30
18,336 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,165 GBP2024-06-30
50,982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,962 GBP2024-06-30
31,277 GBP2023-06-30
Computers
22,114 GBP2024-06-30
15,734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,076 GBP2024-06-30
47,011 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
685 GBP2023-07-01 ~ 2024-06-30
Computers
6,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
684 GBP2024-06-30
1,369 GBP2023-06-30
Computers
3,405 GBP2024-06-30
2,602 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,525 GBP2024-06-30
56,112 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Debtors
Amounts falling due within one year
63,525 GBP2024-06-30
62,112 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,739 GBP2024-06-30
19,868 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
125,261 GBP2024-06-30
128,645 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
62 GBP2024-06-30
190,229 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2024-06-30
1,650 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30