Intangible Assets
1,826,070 GBP2023-06-30
1,951,685 GBP2022-06-30
Property, Plant & Equipment
33,098 GBP2023-06-30
34,273 GBP2022-06-30
Fixed Assets
1,859,168 GBP2023-06-30
1,985,958 GBP2022-06-30
Debtors
387,816 GBP2023-06-30
340,535 GBP2022-06-30
Cash at bank and in hand
179,091 GBP2023-06-30
209,566 GBP2022-06-30
Current Assets
566,907 GBP2023-06-30
550,101 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-996,623 GBP2023-06-30
-847,086 GBP2022-06-30
Net Current Assets/Liabilities
-429,716 GBP2023-06-30
-296,985 GBP2022-06-30
Total Assets Less Current Liabilities
1,429,452 GBP2023-06-30
1,688,973 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-3,551,903 GBP2022-06-30
Net Assets/Liabilities
1,429,452 GBP2023-06-30
-1,862,930 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,429,451 GBP2023-06-30
-1,862,931 GBP2022-06-30
Equity
1,429,452 GBP2023-06-30
-1,862,930 GBP2022-06-30
Average Number of Employees
312022-07-01 ~ 2023-06-30
282021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1,104,986 GBP2023-06-30
1,104,986 GBP2022-06-30
Other than goodwill
16,676 GBP2023-06-30
16,676 GBP2022-06-30
Intangible Assets - Gross Cost
2,533,841 GBP2023-06-30
2,412,665 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
331,497 GBP2023-06-30
220,998 GBP2022-06-30
Other than goodwill
7,784 GBP2023-06-30
4,449 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
707,771 GBP2023-06-30
460,980 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
110,499 GBP2022-07-01 ~ 2023-06-30
Other than goodwill
3,335 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
246,791 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
773,489 GBP2023-06-30
883,988 GBP2022-06-30
Other than goodwill
8,892 GBP2023-06-30
12,227 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
83,533 GBP2023-06-30
74,366 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,435 GBP2023-06-30
40,093 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,342 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
33,098 GBP2023-06-30
34,273 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
118,673 GBP2023-06-30
134,723 GBP2022-06-30
Other Debtors
Amounts falling due within one year
269,143 GBP2023-06-30
205,812 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
387,816 GBP2023-06-30
340,535 GBP2022-06-30
Trade Creditors/Trade Payables
Current
320,671 GBP2023-06-30
155,613 GBP2022-06-30
Other Taxation & Social Security Payable
Current
59,495 GBP2023-06-30
39,504 GBP2022-06-30
Other Creditors
Current
616,457 GBP2023-06-30
651,969 GBP2022-06-30
Creditors
Current
996,623 GBP2023-06-30
847,086 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
3,551,903 GBP2022-06-30