Intangible Assets
90,750 GBP2024-06-30
25,137 GBP2023-06-30
Property, Plant & Equipment
1,819 GBP2024-06-30
1,848 GBP2023-06-30
Fixed Assets
92,569 GBP2024-06-30
26,985 GBP2023-06-30
Debtors
389,517 GBP2024-06-30
205,746 GBP2023-06-30
Cash at bank and in hand
264,029 GBP2024-06-30
128,974 GBP2023-06-30
Current Assets
653,546 GBP2024-06-30
334,720 GBP2023-06-30
Creditors
Current
293,201 GBP2024-06-30
125,521 GBP2023-06-30
Net Current Assets/Liabilities
360,345 GBP2024-06-30
209,199 GBP2023-06-30
Total Assets Less Current Liabilities
452,914 GBP2024-06-30
236,184 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
452,812 GBP2024-06-30
236,082 GBP2023-06-30
Equity
452,914 GBP2024-06-30
236,184 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
271,786 GBP2024-06-30
176,736 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
181,036 GBP2024-06-30
151,599 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,437 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
90,750 GBP2024-06-30
25,137 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,945 GBP2024-06-30
5,981 GBP2023-06-30
Computers
39,067 GBP2024-06-30
38,822 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,012 GBP2024-06-30
44,803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,697 GBP2024-06-30
4,931 GBP2023-06-30
Computers
38,496 GBP2024-06-30
38,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,193 GBP2024-06-30
42,955 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2023-07-01 ~ 2024-06-30
Computers
472 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,248 GBP2024-06-30
1,050 GBP2023-06-30
Computers
571 GBP2024-06-30
798 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
351,013 GBP2024-06-30
165,214 GBP2023-06-30
Other Debtors
Current
3,750 GBP2024-06-30
3,750 GBP2023-06-30
Prepayments
Current
680 GBP2024-06-30
2,708 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
389,517 GBP2024-06-30
205,746 GBP2023-06-30
Trade Creditors/Trade Payables
Current
94,890 GBP2024-06-30
33,239 GBP2023-06-30
Corporation Tax Payable
Current
86,689 GBP2024-06-30
36,206 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,681 GBP2024-06-30
3,941 GBP2023-06-30
Other Creditors
Current
20,622 GBP2024-06-30
16,228 GBP2023-06-30
Accrued Liabilities
Current
3,070 GBP2024-06-30
2,160 GBP2023-06-30