Property, Plant & Equipment
4,206 GBP2024-06-30
4,737 GBP2023-06-30
Debtors
24,547 GBP2024-06-30
24,230 GBP2023-06-30
Current assets - Investments
14,087 GBP2024-06-30
1,938 GBP2023-06-30
Cash at bank and in hand
21,856 GBP2024-06-30
26,967 GBP2023-06-30
Current Assets
60,490 GBP2024-06-30
53,135 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-57,985 GBP2024-06-30
-35,585 GBP2023-06-30
Net Current Assets/Liabilities
2,505 GBP2024-06-30
17,550 GBP2023-06-30
Total Assets Less Current Liabilities
6,711 GBP2024-06-30
22,287 GBP2023-06-30
Net Assets/Liabilities
5,659 GBP2024-06-30
21,103 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
5,459 GBP2024-06-30
20,903 GBP2023-06-30
12,121 GBP2022-06-30
Equity
5,659 GBP2024-06-30
21,103 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
4,164 GBP2024-06-30
4,164 GBP2023-06-30
Computers
10,812 GBP2024-06-30
9,124 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,976 GBP2024-06-30
13,288 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,841 GBP2024-06-30
2,510 GBP2023-06-30
Computers
7,929 GBP2024-06-30
6,044 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,770 GBP2024-06-30
8,554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-07-01 ~ 2024-06-30
Computers
1,885 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,216 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,323 GBP2024-06-30
1,656 GBP2023-06-30
Computers
2,883 GBP2024-06-30
3,081 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
23,925 GBP2024-06-30
23,996 GBP2023-06-30
Other Debtors
Amounts falling due within one year
622 GBP2024-06-30
234 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,547 GBP2024-06-30
24,230 GBP2023-06-30
Corporation Tax Payable
Current
35,048 GBP2024-06-30
25,923 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,477 GBP2024-06-30
7,662 GBP2023-06-30
Other Creditors
Current
9,460 GBP2024-06-30
2,000 GBP2023-06-30
Creditors
Current
57,985 GBP2024-06-30
35,585 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Profit/Loss
104,556 GBP2023-07-01 ~ 2024-06-30
98,782 GBP2022-07-01 ~ 2023-06-30