Average Number of Employees
72023-07-01 ~ 2024-03-31
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
325,404 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,485 GBP2024-03-31
65,080 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,405 GBP2023-07-01 ~ 2024-03-31
Intangible Assets
Net goodwill
235,919 GBP2024-03-31
260,324 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
542 GBP2024-03-31
394 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
442 GBP2024-03-31
590 GBP2023-06-30
Intangible Assets
235,919 GBP2024-03-31
260,324 GBP2023-06-30
Property, Plant & Equipment
442 GBP2024-03-31
590 GBP2023-06-30
Fixed Assets
236,361 GBP2024-03-31
260,914 GBP2023-06-30
Debtors
198,621 GBP2024-03-31
172,108 GBP2023-06-30
Cash at bank and in hand
82,846 GBP2024-03-31
118,957 GBP2023-06-30
Current Assets
281,467 GBP2024-03-31
291,065 GBP2023-06-30
Net Current Assets/Liabilities
-102,801 GBP2024-03-31
-6,942 GBP2023-06-30
Total Assets Less Current Liabilities
133,560 GBP2024-03-31
253,972 GBP2023-06-30
Creditors
Amounts falling due after one year
-38,488 GBP2024-03-31
-115,463 GBP2023-06-30
Net Assets/Liabilities
95,072 GBP2024-03-31
138,509 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
94,972 GBP2024-03-31
138,409 GBP2023-06-30
Equity
95,072 GBP2024-03-31
138,509 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
325,404 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,485 GBP2024-03-31
65,080 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
24,405 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542 GBP2024-03-31
394 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-07-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
152,021 GBP2024-03-31
140,611 GBP2023-06-30
Other Debtors
46,600 GBP2024-03-31
31,497 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,347 GBP2024-03-31
10,023 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
230,545 GBP2024-03-31
154,050 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
18,045 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,172 GBP2024-03-31
22,074 GBP2023-06-30
Other Creditors
Amounts falling due within one year
95,204 GBP2024-03-31
93,815 GBP2023-06-30
Amounts falling due after one year
38,488 GBP2024-03-31
115,463 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,193 GBP2024-03-31
36,770 GBP2023-06-30