Intangible Assets
1,774,450 GBP2024-06-30
1,826,070 GBP2023-06-30
Property, Plant & Equipment
25,500 GBP2024-06-30
33,098 GBP2023-06-30
Debtors
Current
313,906 GBP2024-06-30
387,816 GBP2023-06-30
Cash at bank and in hand
165,442 GBP2024-06-30
179,091 GBP2023-06-30
Net Assets/Liabilities
1,972,426 GBP2024-06-30
1,429,452 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,972,425 GBP2024-06-30
1,429,451 GBP2023-06-30
Equity
1,972,426 GBP2024-06-30
1,429,452 GBP2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,104,986 GBP2024-06-30
1,104,986 GBP2023-06-30
Computer software
54,000 GBP2024-06-30
16,676 GBP2023-06-30
Intangible Assets - Gross Cost
2,753,165 GBP2024-06-30
2,533,841 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
441,996 GBP2024-06-30
331,497 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
978,715 GBP2024-06-30
707,771 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110,499 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
270,944 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
662,990 GBP2024-06-30
773,489 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
92,149 GBP2024-06-30
83,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
92,149 GBP2024-06-30
83,533 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-1,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,649 GBP2024-06-30
50,435 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,649 GBP2024-06-30
50,435 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,005 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,005 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
25,500 GBP2024-06-30
33,098 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
117,579 GBP2024-06-30
118,673 GBP2023-06-30
Other Debtors
Current
196,327 GBP2024-06-30
269,143 GBP2023-06-30
Trade Creditors/Trade Payables
Current
106,715 GBP2024-06-30
320,671 GBP2023-06-30
Other Creditors
Current
131,672 GBP2024-06-30
616,457 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30