Intangible Assets
80,467 GBP2024-06-30
119,092 GBP2023-06-30
Property, Plant & Equipment
45,956 GBP2024-06-30
60,144 GBP2023-06-30
Fixed Assets
126,423 GBP2024-06-30
179,236 GBP2023-06-30
Debtors
480,418 GBP2024-06-30
459,606 GBP2023-06-30
Cash at bank and in hand
87,232 GBP2024-06-30
139,534 GBP2023-06-30
Current Assets
567,650 GBP2024-06-30
599,140 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-276,349 GBP2024-06-30
Net Current Assets/Liabilities
291,301 GBP2024-06-30
307,820 GBP2023-06-30
Total Assets Less Current Liabilities
417,724 GBP2024-06-30
487,056 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,649 GBP2024-06-30
Net Assets/Liabilities
395,587 GBP2024-06-30
440,048 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
395,537 GBP2024-06-30
439,998 GBP2023-06-30
Equity
395,587 GBP2024-06-30
440,048 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
798,376 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
717,909 GBP2024-06-30
679,284 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,625 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
80,467 GBP2024-06-30
119,092 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
388,867 GBP2024-06-30
386,215 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
342,911 GBP2024-06-30
326,071 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
45,956 GBP2024-06-30
60,144 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
353,203 GBP2024-06-30
350,558 GBP2023-06-30
Other Debtors
Amounts falling due within one year
127,215 GBP2024-06-30
109,048 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
480,418 GBP2024-06-30
Amounts falling due within one year, Current
459,606 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,531 GBP2024-06-30
26,273 GBP2023-06-30
Corporation Tax Payable
Current
119,695 GBP2024-06-30
88,254 GBP2023-06-30
Other Taxation & Social Security Payable
Current
75,285 GBP2024-06-30
73,691 GBP2023-06-30
Other Creditors
Current
37,190 GBP2024-06-30
92,454 GBP2023-06-30
Creditors
Current
276,349 GBP2024-06-30
291,320 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,205 GBP2024-06-30
19,211 GBP2023-06-30
Other Creditors
Non-current
4,444 GBP2024-06-30
16,667 GBP2023-06-30
Creditors
Non-current
13,649 GBP2024-06-30
35,878 GBP2023-06-30