Property, Plant & Equipment
7,683 GBP2024-06-30
10,180 GBP2023-06-30
Debtors
2,250,736 GBP2024-06-30
2,073,977 GBP2023-06-30
Cash at bank and in hand
96,511 GBP2024-06-30
71,005 GBP2023-06-30
Current Assets
2,351,192 GBP2024-06-30
2,148,927 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-328,763 GBP2024-06-30
Net Current Assets/Liabilities
2,022,429 GBP2024-06-30
1,934,799 GBP2023-06-30
Total Assets Less Current Liabilities
2,030,112 GBP2024-06-30
1,944,979 GBP2023-06-30
Net Assets/Liabilities
2,029,070 GBP2024-06-30
1,943,534 GBP2023-06-30
Equity
Called up share capital
600,002 GBP2024-06-30
600,002 GBP2023-06-30
Other miscellaneous reserve
42,948 GBP2024-06-30
42,948 GBP2023-06-30
Retained earnings (accumulated losses)
1,386,120 GBP2024-06-30
1,300,584 GBP2023-06-30
Equity
2,029,070 GBP2024-06-30
1,943,534 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,500 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
156,291 GBP2024-06-30
153,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
148,608 GBP2024-06-30
143,249 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,683 GBP2024-06-30
10,180 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
273,137 GBP2024-06-30
178,472 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,977,599 GBP2024-06-30
1,895,505 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,250,736 GBP2024-06-30
Amounts falling due within one year, Current
2,073,977 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,837 GBP2024-06-30
8,304 GBP2023-06-30
Other Taxation & Social Security Payable
Current
213,135 GBP2024-06-30
133,163 GBP2023-06-30
Other Creditors
Current
106,791 GBP2024-06-30
72,661 GBP2023-06-30
Creditors
Current
328,763 GBP2024-06-30
214,128 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,670 GBP2024-06-30
33,412 GBP2023-06-30