Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,621 GBP2024-06-30
31,014 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
4,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,883 GBP2024-06-30
27,981 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
4,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
738 GBP2024-06-30
3,033 GBP2023-06-30
Property, Plant & Equipment
738 GBP2024-06-30
3,033 GBP2023-06-30
Debtors
543,897 GBP2024-06-30
231,248 GBP2023-06-30
Cash at bank and in hand
305,379 GBP2024-06-30
218,781 GBP2023-06-30
Current Assets
849,276 GBP2024-06-30
450,029 GBP2023-06-30
Creditors
Amounts falling due within one year
348,758 GBP2024-06-30
145,808 GBP2023-06-30
Net Current Assets/Liabilities
500,518 GBP2024-06-30
304,221 GBP2023-06-30
Total Assets Less Current Liabilities
501,256 GBP2024-06-30
307,254 GBP2023-06-30
Net Assets/Liabilities
501,072 GBP2024-06-30
306,093 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
500,072 GBP2024-06-30
305,093 GBP2023-06-30
Equity
501,072 GBP2024-06-30
306,093 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
27,621 GBP2024-06-30
31,014 GBP2023-06-30
Property, Plant & Equipment - Disposals
-4,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,883 GBP2024-06-30
27,981 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,143 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
517,814 GBP2024-06-30
202,325 GBP2023-06-30
Other Debtors
26,083 GBP2024-06-30
28,923 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
142,651 GBP2024-06-30
74,619 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
81,434 GBP2024-06-30
18,608 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
86,262 GBP2024-06-30
29,061 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,411 GBP2024-06-30
23,520 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-06-30
10,760 GBP2023-06-30