Intangible Assets
107,100 GBP2024-06-30
119,700 GBP2023-06-30
Property, Plant & Equipment
129,529 GBP2024-06-30
112,913 GBP2023-06-30
Debtors
Current
2,215,518 GBP2024-06-30
1,941,555 GBP2023-06-30
Cash at bank and in hand
1,055,675 GBP2024-06-30
1,339,662 GBP2023-06-30
Net Assets/Liabilities
2,807,292 GBP2024-06-30
2,554,569 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
852023-07-01 ~ 2024-06-30
802022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
300,816 GBP2024-06-30
300,816 GBP2023-06-30
Intangible Assets - Gross Cost
300,816 GBP2024-06-30
300,816 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
193,716 GBP2024-06-30
181,116 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
193,716 GBP2024-06-30
181,116 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
107,100 GBP2024-06-30
119,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,508 GBP2024-06-30
30,508 GBP2023-06-30
Furniture and fittings
438,323 GBP2024-06-30
411,703 GBP2023-06-30
Office equipment
35,145 GBP2024-06-30
35,145 GBP2023-06-30
Computers
4,505 GBP2024-06-30
4,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
508,481 GBP2024-06-30
481,861 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
374,447 GBP2024-06-30
364,443 GBP2023-06-30
Office equipment
0 GBP2024-06-30
0 GBP2023-06-30
Computers
4,505 GBP2024-06-30
4,505 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,952 GBP2024-06-30
368,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,004 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
30,508 GBP2024-06-30
30,508 GBP2023-06-30
Furniture and fittings
63,876 GBP2024-06-30
47,260 GBP2023-06-30
Office equipment
35,145 GBP2024-06-30
35,145 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
529,685 GBP2024-06-30
410,992 GBP2023-06-30
Other Debtors
Current
1,685,833 GBP2024-06-30
1,530,563 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
277,439 GBP2023-06-30
Other Creditors
Current
328,160 GBP2024-06-30
352,563 GBP2023-06-30