Property, Plant & Equipment
28,584 GBP2024-06-30
15,804 GBP2023-06-30
Debtors
831,694 GBP2024-06-30
785,827 GBP2023-06-30
Cash at bank and in hand
1,012,590 GBP2024-06-30
839,146 GBP2023-06-30
Current Assets
1,844,284 GBP2024-06-30
1,624,973 GBP2023-06-30
Creditors
Current
1,660,431 GBP2024-06-30
1,428,441 GBP2023-06-30
Net Current Assets/Liabilities
183,853 GBP2024-06-30
196,532 GBP2023-06-30
Total Assets Less Current Liabilities
212,437 GBP2024-06-30
212,336 GBP2023-06-30
Net Assets/Liabilities
207,135 GBP2024-06-30
207,034 GBP2023-06-30
Equity
Called up share capital
1,025 GBP2024-06-30
1,025 GBP2023-06-30
Share premium
15,875 GBP2024-06-30
15,875 GBP2023-06-30
Retained earnings (accumulated losses)
190,235 GBP2024-06-30
190,134 GBP2023-06-30
Equity
207,135 GBP2024-06-30
207,034 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
253,685 GBP2024-06-30
237,507 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225,101 GBP2024-06-30
221,703 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
28,584 GBP2024-06-30
15,804 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
559,209 GBP2024-06-30
466,636 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
240,112 GBP2024-06-30
292,065 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
32,373 GBP2024-06-30
27,126 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
831,694 GBP2024-06-30
785,827 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,733 GBP2024-06-30
10,960 GBP2023-06-30
Corporation Tax Payable
Current
122,881 GBP2024-06-30
52,935 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,298,756 GBP2024-06-30
1,203,656 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,917 GBP2024-06-30