Property, Plant & Equipment
740 GBP2024-06-30
1,102 GBP2023-06-30
Debtors
543,864 GBP2024-06-30
416,708 GBP2023-06-30
Cash at bank and in hand
148,787 GBP2024-06-30
125,698 GBP2023-06-30
Current Assets
1,034,982 GBP2024-06-30
841,734 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-506,660 GBP2024-06-30
Net Current Assets/Liabilities
528,322 GBP2024-06-30
419,492 GBP2023-06-30
Total Assets Less Current Liabilities
529,062 GBP2024-06-30
420,594 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,274 GBP2023-06-30
Net Assets/Liabilities
510,656 GBP2024-06-30
392,095 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
500,656 GBP2024-06-30
382,095 GBP2023-06-30
Equity
510,656 GBP2024-06-30
392,095 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40 GBP2023-07-01 ~ 2024-06-30
173 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,215 GBP2023-07-01 ~ 2024-06-30
21,208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
5,251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,511 GBP2024-06-30
4,149 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
740 GBP2024-06-30
1,102 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
406,678 GBP2024-06-30
317,911 GBP2023-06-30
Amounts Owed By Related Parties
63,092 GBP2024-06-30
Current
60,212 GBP2023-06-30
Other Debtors
Amounts falling due within one year
74,094 GBP2024-06-30
38,585 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
543,864 GBP2024-06-30
Amounts falling due within one year, Current
416,708 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,056 GBP2024-06-30
9,808 GBP2023-06-30
Trade Creditors/Trade Payables
Current
313,385 GBP2024-06-30
290,903 GBP2023-06-30
Corporation Tax Payable
Current
41,255 GBP2024-06-30
21,035 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,994 GBP2024-06-30
37,138 GBP2023-06-30
Other Creditors
Current
109,970 GBP2024-06-30
63,358 GBP2023-06-30
Creditors
Current
506,660 GBP2024-06-30
422,242 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,221 GBP2024-06-30
28,274 GBP2023-06-30