Property, Plant & Equipment
33,464 GBP2024-06-30
36,704 GBP2023-06-30
Debtors
250,167 GBP2024-06-30
217,573 GBP2023-06-30
Cash at bank and in hand
152,564 GBP2024-06-30
169,531 GBP2023-06-30
Current Assets
416,406 GBP2024-06-30
401,499 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-183,368 GBP2024-06-30
Net Current Assets/Liabilities
233,038 GBP2024-06-30
190,996 GBP2023-06-30
Total Assets Less Current Liabilities
266,502 GBP2024-06-30
227,700 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-44,652 GBP2023-06-30
Net Assets/Liabilities
231,250 GBP2024-06-30
174,863 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
231,150 GBP2024-06-30
174,763 GBP2023-06-30
Equity
231,250 GBP2024-06-30
174,863 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,012 GBP2023-06-30
Furniture and fittings
20,163 GBP2024-06-30
20,163 GBP2023-06-30
Computers
81,481 GBP2024-06-30
78,981 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
105,656 GBP2024-06-30
103,156 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
401 GBP2023-06-30
Furniture and fittings
15,820 GBP2024-06-30
15,053 GBP2023-06-30
Computers
55,570 GBP2024-06-30
50,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,192 GBP2024-06-30
66,452 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
401 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
767 GBP2023-07-01 ~ 2024-06-30
Computers
4,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,343 GBP2024-06-30
5,110 GBP2023-06-30
Computers
25,911 GBP2024-06-30
27,983 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
131,799 GBP2024-06-30
140,118 GBP2023-06-30
Other Debtors
Amounts falling due within one year
21,899 GBP2024-06-30
19,486 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
153,698 GBP2024-06-30
Amounts falling due within one year, Current
159,604 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,510 GBP2024-06-30
16,293 GBP2023-06-30
Trade Creditors/Trade Payables
Current
27,374 GBP2024-06-30
36,353 GBP2023-06-30
Amounts owed to group undertakings
Current
597 GBP2024-06-30
597 GBP2023-06-30
Corporation Tax Payable
Current
54,178 GBP2024-06-30
59,405 GBP2023-06-30
Other Taxation & Social Security Payable
Current
62,010 GBP2024-06-30
79,757 GBP2023-06-30
Other Creditors
Current
22,699 GBP2024-06-30
18,098 GBP2023-06-30
Creditors
Current
183,368 GBP2024-06-30
210,503 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,926 GBP2024-06-30
44,652 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,577 GBP2024-06-30
0 GBP2023-06-30