Intangible Assets
707,468 GBP2024-06-30
305,188 GBP2023-06-30
Property, Plant & Equipment
67,533 GBP2024-06-30
68,713 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
775,101 GBP2024-06-30
373,901 GBP2023-06-30
Debtors
2,094,423 GBP2024-06-30
1,065,680 GBP2023-06-30
Cash at bank and in hand
859,102 GBP2024-06-30
941,496 GBP2023-06-30
Current Assets
2,953,525 GBP2024-06-30
2,007,176 GBP2023-06-30
Net Current Assets/Liabilities
1,247,571 GBP2024-06-30
1,025,368 GBP2023-06-30
Total Assets Less Current Liabilities
2,022,672 GBP2024-06-30
1,399,269 GBP2023-06-30
Net Assets/Liabilities
944,245 GBP2024-06-30
330,307 GBP2023-06-30
Equity
Called up share capital
1,008 GBP2024-06-30
1,008 GBP2023-06-30
Share premium
39,498 GBP2024-06-30
39,498 GBP2023-06-30
Other miscellaneous reserve
38,057 GBP2024-06-30
64,675 GBP2023-06-30
Retained earnings (accumulated losses)
865,682 GBP2024-06-30
225,126 GBP2023-06-30
Equity
944,245 GBP2024-06-30
330,307 GBP2023-06-30
Average Number of Employees
512023-07-01 ~ 2024-06-30
412022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
818,671 GBP2024-06-30
333,378 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
111,203 GBP2024-06-30
28,190 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
83,013 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
707,468 GBP2024-06-30
305,188 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
146,144 GBP2024-06-30
128,082 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-6,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,611 GBP2024-06-30
59,369 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
67,533 GBP2024-06-30
68,713 GBP2023-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,849,141 GBP2024-06-30
636,544 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
131,780 GBP2023-06-30
Other Debtors
Current
16,849 GBP2024-06-30
15,885 GBP2023-06-30
Prepayments/Accrued Income
Current
228,433 GBP2024-06-30
281,471 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,094,423 GBP2024-06-30
1,065,680 GBP2023-06-30
Trade Creditors/Trade Payables
Current
544,686 GBP2024-06-30
274,162 GBP2023-06-30
Corporation Tax Payable
Current
193,832 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
390,961 GBP2024-06-30
191,849 GBP2023-06-30
Other Creditors
Current
29,695 GBP2024-06-30
19,515 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
546,780 GBP2024-06-30
496,282 GBP2023-06-30
Creditors
Current
1,705,954 GBP2024-06-30
981,808 GBP2023-06-30
Other Creditors
Non-current
1,000,000 GBP2024-06-30
1,000,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,817 GBP2024-06-30
163,077 GBP2023-06-30