Intangible Assets
69,721 GBP2024-06-30
30,995 GBP2023-06-30
Property, Plant & Equipment
89,226 GBP2024-06-30
100,057 GBP2023-06-30
Fixed Assets - Investments
30,002 GBP2024-06-30
30,989 GBP2023-06-30
Fixed Assets
188,949 GBP2024-06-30
162,041 GBP2023-06-30
Total Inventories
1,811 GBP2024-06-30
4,021 GBP2023-06-30
Debtors
1,860,368 GBP2024-06-30
1,724,902 GBP2023-06-30
Cash at bank and in hand
166,441 GBP2024-06-30
280,849 GBP2023-06-30
Current Assets
2,028,620 GBP2024-06-30
2,009,772 GBP2023-06-30
Creditors
Current
-720,004 GBP2024-06-30
-540,750 GBP2023-06-30
Net Current Assets/Liabilities
1,308,616 GBP2024-06-30
1,469,022 GBP2023-06-30
Total Assets Less Current Liabilities
1,497,565 GBP2024-06-30
1,631,063 GBP2023-06-30
Creditors
Non-current
-409,607 GBP2024-06-30
-231,927 GBP2023-06-30
Net Assets/Liabilities
1,087,958 GBP2024-06-30
1,399,136 GBP2023-06-30
Equity
443,780 GBP2024-06-30
331,817 GBP2023-06-30
Average Number of Employees
702023-07-01 ~ 2024-06-30
682022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
78,087 GBP2024-06-30
30,995 GBP2023-06-30
Intangible Assets - Gross Cost
78,087 GBP2024-06-30
30,995 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,366 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,366 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,366 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,366 GBP2024-06-30
Intangible Assets
Goodwill
69,721 GBP2024-06-30
30,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652,249 GBP2024-06-30
623,018 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563,023 GBP2024-06-30
522,961 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
89,226 GBP2024-06-30
100,057 GBP2023-06-30
Investments in Group Undertakings
2 GBP2024-06-30
2 GBP2023-06-30
Amounts invested in assets
Non-current
30,002 GBP2024-06-30
30,989 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
2 GBP2024-06-30
2 GBP2023-06-30
Investments in Subsidiaries
2 GBP2024-06-30
2 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,428 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,191 GBP2024-06-30
53,751 GBP2023-06-30
Other Creditors
Amounts falling due within one year
233,776 GBP2024-06-30
152,180 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150,890 GBP2024-06-30
99,074 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
264,719 GBP2024-06-30
235,745 GBP2023-06-30
Creditors
Amounts falling due within one year
720,004 GBP2024-06-30
540,750 GBP2023-06-30