Property, Plant & Equipment
26,800 GBP2024-06-30
31,958 GBP2023-06-30
Debtors
1,432,175 GBP2024-06-30
1,638,312 GBP2023-06-30
Cash at bank and in hand
1,738,166 GBP2024-06-30
1,025,548 GBP2023-06-30
Current Assets
3,529,003 GBP2024-06-30
3,048,393 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,670,053 GBP2024-06-30
Net Current Assets/Liabilities
1,858,950 GBP2024-06-30
1,344,557 GBP2023-06-30
Total Assets Less Current Liabilities
1,885,750 GBP2024-06-30
1,376,515 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,179 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
1,872,662 GBP2024-06-30
1,352,524 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,872,562 GBP2024-06-30
1,352,424 GBP2023-06-30
1,189,320 GBP2022-06-30
Equity
1,872,662 GBP2024-06-30
1,352,524 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
435,529 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
408,729 GBP2024-06-30
403,571 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
26,800 GBP2024-06-30
31,958 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,371,403 GBP2024-06-30
1,562,951 GBP2023-06-30
Other Debtors
Amounts falling due within one year
60,772 GBP2024-06-30
75,361 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,432,175 GBP2024-06-30
Amounts falling due within one year, Current
1,638,312 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
813,563 GBP2024-06-30
977,370 GBP2023-06-30
Other Taxation & Social Security Payable
Current
437,220 GBP2024-06-30
438,416 GBP2023-06-30
Other Creditors
Current
408,622 GBP2024-06-30
277,402 GBP2023-06-30
Creditors
Current
1,670,053 GBP2024-06-30
1,703,836 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,179 GBP2024-06-30
19,167 GBP2023-06-30
Profit/Loss
680,138 GBP2023-07-01 ~ 2024-06-30
323,104 GBP2022-07-01 ~ 2023-06-30