Intangible Assets
20,836 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
29,377 GBP2024-06-30
22,713 GBP2023-06-30
Fixed Assets
50,213 GBP2024-06-30
22,713 GBP2023-06-30
Debtors
1,090,752 GBP2024-06-30
515,723 GBP2023-06-30
Cash at bank and in hand
285,533 GBP2024-06-30
544,386 GBP2023-06-30
Current Assets
1,376,285 GBP2024-06-30
1,060,109 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-869,802 GBP2024-06-30
Net Current Assets/Liabilities
506,483 GBP2024-06-30
142,714 GBP2023-06-30
Total Assets Less Current Liabilities
556,696 GBP2024-06-30
165,427 GBP2023-06-30
Net Assets/Liabilities
549,712 GBP2024-06-30
160,137 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
549,711 GBP2024-06-30
160,136 GBP2023-06-30
Equity
549,712 GBP2024-06-30
160,137 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
24,010 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,174 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,174 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
20,836 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
279,462 GBP2024-06-30
257,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
250,085 GBP2024-06-30
234,579 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
29,377 GBP2024-06-30
22,713 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
328,351 GBP2024-06-30
225,434 GBP2023-06-30
Amounts Owed By Related Parties
683,210 GBP2024-06-30
Current
699 GBP2023-06-30
Other Debtors
Amounts falling due within one year
79,191 GBP2024-06-30
289,590 GBP2023-06-30
Trade Creditors/Trade Payables
Current
579,035 GBP2024-06-30
607,552 GBP2023-06-30
Other Taxation & Social Security Payable
Current
110,392 GBP2024-06-30
168,806 GBP2023-06-30
Other Creditors
Current
180,375 GBP2024-06-30
141,037 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,350 GBP2024-06-30
0 GBP2023-06-30