Intangible Assets
5,289 GBP2024-06-30
6,889 GBP2023-06-30
Property, Plant & Equipment
63,255 GBP2024-06-30
56,994 GBP2023-06-30
Fixed Assets
68,544 GBP2024-06-30
63,883 GBP2023-06-30
Debtors
786,988 GBP2024-06-30
548,931 GBP2023-06-30
Cash at bank and in hand
66,622 GBP2024-06-30
312,725 GBP2023-06-30
Current Assets
1,277,597 GBP2024-06-30
1,327,200 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-740,946 GBP2024-06-30
Net Current Assets/Liabilities
536,651 GBP2024-06-30
566,160 GBP2023-06-30
Total Assets Less Current Liabilities
605,195 GBP2024-06-30
630,043 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-36,760 GBP2024-06-30
Net Assets/Liabilities
563,965 GBP2024-06-30
620,833 GBP2023-06-30
Equity
Called up share capital
47,700 GBP2024-06-30
47,700 GBP2023-06-30
Share premium
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
514,265 GBP2024-06-30
571,133 GBP2023-06-30
Equity
563,965 GBP2024-06-30
620,833 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,711 GBP2024-06-30
1,111 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
5,289 GBP2024-06-30
6,889 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
198,472 GBP2024-06-30
197,422 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-57,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,217 GBP2024-06-30
140,428 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,951 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
63,255 GBP2024-06-30
56,994 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
373,596 GBP2024-06-30
409,387 GBP2023-06-30
Other Debtors
Amounts falling due within one year
413,392 GBP2024-06-30
139,544 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
786,988 GBP2024-06-30
Amounts falling due within one year, Current
548,931 GBP2023-06-30
Trade Creditors/Trade Payables
Current
550,110 GBP2024-06-30
618,882 GBP2023-06-30
Corporation Tax Payable
Current
2,047 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
146,934 GBP2024-06-30
78,815 GBP2023-06-30
Other Creditors
Current
41,855 GBP2024-06-30
63,343 GBP2023-06-30
Creditors
Current
740,946 GBP2024-06-30
761,040 GBP2023-06-30
Other Creditors
Non-current
36,760 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
233,625 GBP2024-06-30
367,125 GBP2023-06-30