Property, Plant & Equipment
14,282 GBP2024-06-30
15,877 GBP2023-06-30
Debtors
413,494 GBP2024-06-30
333,805 GBP2023-06-30
Cash at bank and in hand
111,787 GBP2024-06-30
30,196 GBP2023-06-30
Current Assets
569,081 GBP2024-06-30
381,943 GBP2023-06-30
Net Current Assets/Liabilities
353,469 GBP2024-06-30
204,421 GBP2023-06-30
Total Assets Less Current Liabilities
367,751 GBP2024-06-30
220,298 GBP2023-06-30
Net Assets/Liabilities
365,313 GBP2024-06-30
217,606 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
365,212 GBP2024-06-30
217,505 GBP2023-06-30
Equity
365,313 GBP2024-06-30
217,606 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,665 GBP2024-06-30
8,665 GBP2023-06-30
Furniture and fittings
14,392 GBP2024-06-30
14,392 GBP2023-06-30
Computers
103,894 GBP2024-06-30
102,962 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
126,951 GBP2024-06-30
126,019 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,215 GBP2024-06-30
6,959 GBP2023-06-30
Furniture and fittings
12,045 GBP2024-06-30
11,630 GBP2023-06-30
Computers
93,409 GBP2024-06-30
91,553 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,669 GBP2024-06-30
110,142 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
415 GBP2023-07-01 ~ 2024-06-30
Computers
1,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,450 GBP2024-06-30
1,706 GBP2023-06-30
Furniture and fittings
2,347 GBP2024-06-30
2,762 GBP2023-06-30
Computers
10,485 GBP2024-06-30
11,409 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,697 GBP2024-06-30
69,611 GBP2023-06-30
Other Debtors
Current
390,751 GBP2024-06-30
261,451 GBP2023-06-30
Prepayments/Accrued Income
Current
4,046 GBP2024-06-30
2,743 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
413,494 GBP2024-06-30
333,805 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,467 GBP2024-06-30
3,390 GBP2023-06-30
Other Taxation & Social Security Payable
Current
82,020 GBP2024-06-30
63,830 GBP2023-06-30
Other Creditors
Current
118,125 GBP2024-06-30
110,302 GBP2023-06-30
Creditors
Current
215,612 GBP2024-06-30
177,522 GBP2023-06-30