Intangible Assets
13,401 GBP2024-06-30
22,334 GBP2023-06-30
Property, Plant & Equipment
3,945 GBP2024-06-30
1,460 GBP2023-06-30
Fixed Assets
17,346 GBP2024-06-30
23,794 GBP2023-06-30
Debtors
34,428 GBP2024-06-30
91,134 GBP2023-06-30
Cash at bank and in hand
367,537 GBP2024-06-30
271,513 GBP2023-06-30
Current Assets
406,599 GBP2024-06-30
363,933 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-100,821 GBP2024-06-30
-126,879 GBP2023-06-30
Net Current Assets/Liabilities
305,778 GBP2024-06-30
237,054 GBP2023-06-30
Total Assets Less Current Liabilities
323,124 GBP2024-06-30
260,848 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-11,375 GBP2024-06-30
-21,609 GBP2023-06-30
Net Assets/Liabilities
310,810 GBP2024-06-30
238,900 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
308,810 GBP2024-06-30
236,900 GBP2023-06-30
Equity
310,810 GBP2024-06-30
238,900 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
134,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,599 GBP2024-06-30
111,666 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,933 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
13,401 GBP2024-06-30
22,334 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,574 GBP2024-06-30
1,866 GBP2023-06-30
Computers
8,025 GBP2024-06-30
9,086 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,599 GBP2024-06-30
10,952 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-629 GBP2023-07-01 ~ 2024-06-30
Computers
-6,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,321 GBP2024-06-30
1,866 GBP2023-06-30
Computers
4,333 GBP2024-06-30
7,626 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,654 GBP2024-06-30
9,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-07-01 ~ 2024-06-30
Computers
2,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-629 GBP2023-07-01 ~ 2024-06-30
Computers
-6,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
253 GBP2024-06-30
0 GBP2023-06-30
Computers
3,692 GBP2024-06-30
1,460 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,399 GBP2024-06-30
74,421 GBP2023-06-30
Prepayments/Accrued Income
Current
10,029 GBP2024-06-30
16,713 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,428 GBP2024-06-30
91,134 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-06-30
9,972 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
356 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,409 GBP2024-06-30
26,263 GBP2023-06-30
Corporation Tax Payable
Current
35,112 GBP2024-06-30
35,006 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,355 GBP2024-06-30
19,017 GBP2023-06-30
Other Creditors
Current
13,293 GBP2024-06-30
20,333 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
18,427 GBP2024-06-30
15,932 GBP2023-06-30
Creditors
Current
100,821 GBP2024-06-30
126,879 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,375 GBP2024-06-30
21,609 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,320 GBP2024-06-30
21,450 GBP2023-06-30