Intangible Assets
1,033,343 GBP2024-06-30
1,162,511 GBP2023-06-30
Property, Plant & Equipment
26,197 GBP2024-06-30
26,610 GBP2023-06-30
Fixed Assets
1,059,540 GBP2024-06-30
1,189,121 GBP2023-06-30
Debtors
982,291 GBP2024-06-30
821,026 GBP2023-06-30
Cash at bank and in hand
290,762 GBP2024-06-30
325,705 GBP2023-06-30
Current Assets
1,273,053 GBP2024-06-30
1,146,731 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-433,839 GBP2024-06-30
-378,076 GBP2023-06-30
Net Current Assets/Liabilities
839,214 GBP2024-06-30
768,655 GBP2023-06-30
Total Assets Less Current Liabilities
1,898,754 GBP2024-06-30
1,957,776 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-127,560 GBP2023-06-30
Net Assets/Liabilities
1,832,954 GBP2024-06-30
1,830,216 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Share premium
1,829,998 GBP2024-06-30
1,829,998 GBP2023-06-30
Retained earnings (accumulated losses)
2,954 GBP2024-06-30
216 GBP2023-06-30
Equity
1,832,954 GBP2024-06-30
1,830,216 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,291,679 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
258,336 GBP2024-06-30
129,168 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
129,168 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,033,343 GBP2024-06-30
1,162,511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
42,615 GBP2024-06-30
34,164 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,418 GBP2024-06-30
7,554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
26,197 GBP2024-06-30
26,610 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
172,078 GBP2024-06-30
111,121 GBP2023-06-30
Other Debtors
Amounts falling due within one year
810,213 GBP2024-06-30
709,905 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
982,291 GBP2024-06-30
821,026 GBP2023-06-30
Trade Creditors/Trade Payables
Current
58,422 GBP2024-06-30
47,333 GBP2023-06-30
Other Taxation & Social Security Payable
Current
259,110 GBP2024-06-30
193,969 GBP2023-06-30
Other Creditors
Current
116,307 GBP2024-06-30
136,774 GBP2023-06-30
Creditors
Current
433,839 GBP2024-06-30
378,076 GBP2023-06-30
Other Creditors
Non-current
60,000 GBP2024-06-30
127,560 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
345,333 GBP2024-06-30
293,304 GBP2023-06-30