Property, Plant & Equipment
57,847 GBP2024-06-30
75,496 GBP2023-06-30
Debtors
801,428 GBP2024-06-30
551,291 GBP2023-06-30
Cash at bank and in hand
280,776 GBP2024-06-30
271,176 GBP2023-06-30
Current Assets
1,082,204 GBP2024-06-30
822,467 GBP2023-06-30
Net Current Assets/Liabilities
734,113 GBP2024-06-30
514,251 GBP2023-06-30
Total Assets Less Current Liabilities
791,960 GBP2024-06-30
589,747 GBP2023-06-30
Net Assets/Liabilities
785,500 GBP2024-06-30
583,876 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
785,400 GBP2024-06-30
583,776 GBP2023-06-30
Equity
785,500 GBP2024-06-30
583,876 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
50,610 GBP2024-06-30
50,610 GBP2023-06-30
Furniture and fittings
81,655 GBP2024-06-30
81,655 GBP2023-06-30
Computers
95,265 GBP2024-06-30
89,226 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
227,530 GBP2024-06-30
221,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,604 GBP2024-06-30
8,482 GBP2023-06-30
Furniture and fittings
66,158 GBP2024-06-30
58,323 GBP2023-06-30
Computers
84,921 GBP2024-06-30
79,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,683 GBP2024-06-30
145,995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,122 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,835 GBP2023-07-01 ~ 2024-06-30
Computers
5,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
32,006 GBP2024-06-30
Furniture and fittings
15,497 GBP2024-06-30
23,332 GBP2023-06-30
Computers
10,344 GBP2024-06-30
10,036 GBP2023-06-30
Owned/Freehold, Land and buildings
42,128 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
338,760 GBP2024-06-30
211,925 GBP2023-06-30
Other Debtors
Amounts falling due within one year
462,668 GBP2024-06-30
339,366 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
801,428 GBP2024-06-30
551,291 GBP2023-06-30
Trade Creditors/Trade Payables
Current
42,428 GBP2024-06-30
25,862 GBP2023-06-30
Other Taxation & Social Security Payable
Current
293,825 GBP2024-06-30
270,642 GBP2023-06-30
Other Creditors
Current
11,838 GBP2024-06-30
11,712 GBP2023-06-30