Property, Plant & Equipment
28,244 GBP2024-06-30
34,842 GBP2023-06-30
Debtors
250,971 GBP2024-06-30
177,418 GBP2023-06-30
Cash at bank and in hand
409,334 GBP2024-06-30
507,182 GBP2023-06-30
Current Assets
660,305 GBP2024-06-30
684,600 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-212,802 GBP2024-06-30
-170,702 GBP2023-06-30
Net Current Assets/Liabilities
447,503 GBP2024-06-30
513,898 GBP2023-06-30
Total Assets Less Current Liabilities
475,747 GBP2024-06-30
548,740 GBP2023-06-30
Net Assets/Liabilities
469,368 GBP2024-06-30
542,412 GBP2023-06-30
Equity
Called up share capital
933 GBP2024-06-30
933 GBP2023-06-30
Share premium
49,613 GBP2024-06-30
49,613 GBP2023-06-30
Capital redemption reserve
51,027 GBP2024-06-30
51,027 GBP2023-06-30
Retained earnings (accumulated losses)
367,795 GBP2024-06-30
440,839 GBP2023-06-30
Equity
469,368 GBP2024-06-30
542,412 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51 GBP2023-07-01 ~ 2024-06-30
572 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,892 GBP2023-07-01 ~ 2024-06-30
52,026 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103,398 GBP2024-06-30
96,002 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,154 GBP2024-06-30
61,160 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
28,244 GBP2024-06-30
34,842 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
207,054 GBP2024-06-30
140,695 GBP2023-06-30
Other Debtors
Current
19,500 GBP2024-06-30
19,500 GBP2023-06-30
Prepayments/Accrued Income
Current
24,417 GBP2024-06-30
17,223 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,492 GBP2024-06-30
20,099 GBP2023-06-30
Corporation Tax Payable
Current
65,841 GBP2024-06-30
51,455 GBP2023-06-30
Other Taxation & Social Security Payable
Current
60,567 GBP2024-06-30
36,168 GBP2023-06-30
Other Creditors
Current
2,087 GBP2024-06-30
1,969 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
62,815 GBP2024-06-30
61,011 GBP2023-06-30
Creditors
Current
212,802 GBP2024-06-30
170,702 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,750 GBP2024-06-30
39,000 GBP2023-06-30
Between two and five year
0 GBP2024-06-30
9,750 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,750 GBP2024-06-30
48,750 GBP2023-06-30