Intangible Assets
8,500 GBP2024-06-30
8,500 GBP2023-06-30
Property, Plant & Equipment
73,703 GBP2024-06-30
47,966 GBP2023-06-30
Fixed Assets
82,203 GBP2024-06-30
56,466 GBP2023-06-30
Total Inventories
800 GBP2024-06-30
800 GBP2023-06-30
Debtors
757,804 GBP2024-06-30
823,482 GBP2023-06-30
Cash at bank and in hand
189,549 GBP2024-06-30
290,015 GBP2023-06-30
Current Assets
948,153 GBP2024-06-30
1,114,297 GBP2023-06-30
Creditors
Current
389,866 GBP2024-06-30
418,214 GBP2023-06-30
Net Current Assets/Liabilities
558,287 GBP2024-06-30
696,083 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,500 GBP2023-06-30
Intangible Assets
Other than goodwill
8,500 GBP2024-06-30
8,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
176,861 GBP2024-06-30
149,476 GBP2023-06-30
Computers
110,274 GBP2024-06-30
94,671 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
287,135 GBP2024-06-30
244,147 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,166 GBP2024-06-30
120,145 GBP2023-06-30
Computers
87,266 GBP2024-06-30
76,036 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,432 GBP2024-06-30
196,181 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,021 GBP2023-07-01 ~ 2024-06-30
Computers
11,230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
50,695 GBP2024-06-30
29,331 GBP2023-06-30
Computers
23,008 GBP2024-06-30
18,635 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
515,547 GBP2024-06-30
581,459 GBP2023-06-30
Other Debtors
Current
13,168 GBP2024-06-30
13,546 GBP2023-06-30
Prepayments/Accrued Income
Current
94,826 GBP2024-06-30
85,951 GBP2023-06-30
Prepayments
Current
134,263 GBP2024-06-30
142,526 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
757,804 GBP2024-06-30
Amounts falling due within one year, Current
823,482 GBP2023-06-30
Trade Creditors/Trade Payables
Current
185,343 GBP2024-06-30
180,633 GBP2023-06-30
Other Taxation & Social Security Payable
Current
163,409 GBP2024-06-30
176,614 GBP2023-06-30
Accrued Liabilities
Current
41,114 GBP2024-06-30
60,967 GBP2023-06-30