Intangible Assets
12,339 GBP2024-06-30
14,129 GBP2023-06-30
Property, Plant & Equipment
6,732 GBP2024-06-30
3,794 GBP2023-06-30
Fixed Assets
19,071 GBP2024-06-30
17,923 GBP2023-06-30
Debtors
426,715 GBP2024-06-30
258,954 GBP2023-06-30
Cash at bank and in hand
389,296 GBP2024-06-30
262,778 GBP2023-06-30
Current Assets
857,571 GBP2024-06-30
532,016 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-533,504 GBP2024-06-30
Net Current Assets/Liabilities
324,067 GBP2024-06-30
306,692 GBP2023-06-30
Total Assets Less Current Liabilities
343,138 GBP2024-06-30
324,615 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,157 GBP2023-06-30
Net Assets/Liabilities
319,597 GBP2024-06-30
303,509 GBP2023-06-30
Equity
Called up share capital
16,924 GBP2024-06-30
16,924 GBP2023-06-30
16,924 GBP2022-06-30
Share premium
71,281 GBP2024-06-30
71,281 GBP2023-06-30
71,281 GBP2022-06-30
Retained earnings (accumulated losses)
231,392 GBP2024-06-30
215,304 GBP2023-06-30
140,691 GBP2022-06-30
Equity
319,597 GBP2024-06-30
303,509 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
172,552 GBP2023-07-01 ~ 2024-06-30
198,877 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
172,552 GBP2023-07-01 ~ 2024-06-30
198,877 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-124,264 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-156,464 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
23,209 GBP2023-06-30
Intangible Assets - Gross Cost
35,801 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,628 GBP2024-06-30
14,468 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
23,462 GBP2024-06-30
21,672 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,160 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,790 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
7,581 GBP2024-06-30
8,741 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,146 GBP2024-06-30
6,146 GBP2023-06-30
Computers
21,430 GBP2024-06-30
17,445 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,576 GBP2024-06-30
23,591 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,990 GBP2024-06-30
3,077 GBP2023-06-30
Computers
16,854 GBP2024-06-30
16,720 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,844 GBP2024-06-30
19,797 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
913 GBP2023-07-01 ~ 2024-06-30
Computers
134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,156 GBP2024-06-30
3,069 GBP2023-06-30
Computers
4,576 GBP2024-06-30
725 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
423,882 GBP2024-06-30
256,451 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,833 GBP2024-06-30
2,503 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
426,715 GBP2024-06-30
Amounts falling due within one year, Current
258,954 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,012 GBP2024-06-30
9,768 GBP2023-06-30
Trade Creditors/Trade Payables
Current
202,741 GBP2024-06-30
71,113 GBP2023-06-30
Corporation Tax Payable
Current
63,460 GBP2024-06-30
52,609 GBP2023-06-30
Other Taxation & Social Security Payable
Current
97,775 GBP2024-06-30
41,435 GBP2023-06-30
Other Creditors
Current
159,516 GBP2024-06-30
50,399 GBP2023-06-30
Creditors
Current
533,504 GBP2024-06-30
225,324 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,902 GBP2024-06-30
20,157 GBP2023-06-30