Intangible Assets
6,255 GBP2024-06-30
8,558 GBP2023-06-30
Property, Plant & Equipment
93,082 GBP2024-06-30
86,512 GBP2023-06-30
Fixed Assets
99,337 GBP2024-06-30
95,070 GBP2023-06-30
Debtors
8,798,548 GBP2024-06-30
4,726,493 GBP2023-06-30
Cash at bank and in hand
2,990,954 GBP2024-06-30
58,221 GBP2023-06-30
Current Assets
11,789,502 GBP2024-06-30
4,784,714 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,800,651 GBP2024-06-30
-4,971,692 GBP2023-06-30
Net Current Assets/Liabilities
6,988,851 GBP2024-06-30
-186,978 GBP2023-06-30
Total Assets Less Current Liabilities
7,088,188 GBP2024-06-30
-91,908 GBP2023-06-30
Net Assets/Liabilities
7,067,388 GBP2024-06-30
-114,208 GBP2023-06-30
Equity
Called up share capital
105 GBP2024-06-30
105 GBP2023-06-30
Retained earnings (accumulated losses)
7,067,283 GBP2024-06-30
-114,313 GBP2023-06-30
Equity
7,067,388 GBP2024-06-30
-114,208 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
72022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,222 GBP2024-06-30
31,814 GBP2023-06-30
Furniture and fittings
19,819 GBP2024-06-30
18,986 GBP2023-06-30
Computers
100,773 GBP2024-06-30
66,475 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
160,814 GBP2024-06-30
117,275 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,700 GBP2024-06-30
5,240 GBP2023-06-30
Furniture and fittings
8,885 GBP2024-06-30
5,263 GBP2023-06-30
Computers
47,147 GBP2024-06-30
20,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,732 GBP2024-06-30
30,763 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,460 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,622 GBP2023-07-01 ~ 2024-06-30
Computers
26,887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
28,522 GBP2024-06-30
26,574 GBP2023-06-30
Furniture and fittings
10,934 GBP2024-06-30
13,723 GBP2023-06-30
Computers
53,626 GBP2024-06-30
46,215 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,093,853 GBP2024-06-30
2,372,215 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,704,695 GBP2024-06-30
2,354,278 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,798,548 GBP2024-06-30
4,726,493 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
171 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
975,784 GBP2024-06-30
246,023 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,038,992 GBP2024-06-30
1,412,905 GBP2023-06-30
Other Creditors
Current
785,704 GBP2024-06-30
3,312,764 GBP2023-06-30
Creditors
Current
4,800,651 GBP2024-06-30
4,971,692 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
268,905 GBP2024-06-30
179,414 GBP2023-06-30