Property, Plant & Equipment
6,033 GBP2024-06-30
4,610 GBP2023-06-30
Debtors
24,616 GBP2024-06-30
19,904 GBP2023-06-30
Cash at bank and in hand
42,186 GBP2024-06-30
27,646 GBP2023-06-30
Current Assets
66,802 GBP2024-06-30
47,550 GBP2023-06-30
Creditors
Current
29,503 GBP2024-06-30
22,452 GBP2023-06-30
Net Current Assets/Liabilities
37,299 GBP2024-06-30
25,098 GBP2023-06-30
Total Assets Less Current Liabilities
43,332 GBP2024-06-30
29,708 GBP2023-06-30
Net Assets/Liabilities
42,186 GBP2024-06-30
29,195 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
40,186 GBP2024-06-30
27,195 GBP2023-06-30
Equity
42,186 GBP2024-06-30
29,195 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,883 GBP2024-06-30
1,062 GBP2023-06-30
Computers
12,239 GBP2024-06-30
9,765 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,122 GBP2024-06-30
10,827 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
372 GBP2024-06-30
155 GBP2023-06-30
Computers
7,717 GBP2024-06-30
6,062 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,089 GBP2024-06-30
6,217 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2023-07-01 ~ 2024-06-30
Computers
1,655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,511 GBP2024-06-30
907 GBP2023-06-30
Computers
4,522 GBP2024-06-30
3,703 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,555 GBP2024-06-30
Current, Amounts falling due within one year
19,143 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
61 GBP2024-06-30
Current, Amounts falling due within one year
761 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
24,616 GBP2024-06-30
Current, Amounts falling due within one year
19,904 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,515 GBP2024-06-30
3,327 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,451 GBP2024-06-30
7,574 GBP2023-06-30
Other Creditors
Current
16,537 GBP2024-06-30
11,551 GBP2023-06-30