Property, Plant & Equipment
9,876 GBP2024-06-30
9,401 GBP2023-06-30
Debtors
889,713 GBP2024-06-30
687,739 GBP2023-06-30
Cash at bank and in hand
360,079 GBP2024-06-30
448,719 GBP2023-06-30
Current Assets
1,253,516 GBP2024-06-30
1,139,864 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-456,996 GBP2024-06-30
-379,740 GBP2023-06-30
Net Current Assets/Liabilities
796,520 GBP2024-06-30
760,124 GBP2023-06-30
Total Assets Less Current Liabilities
806,396 GBP2024-06-30
769,525 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Capital redemption reserve
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
806,390 GBP2024-06-30
769,519 GBP2023-06-30
Equity
806,396 GBP2024-06-30
769,525 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
392022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,567 GBP2024-06-30
55,152 GBP2023-06-30
Computers
58,202 GBP2024-06-30
55,726 GBP2023-06-30
Motor vehicles
14,349 GBP2024-06-30
14,349 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
131,118 GBP2024-06-30
125,227 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,740 GBP2024-06-30
49,458 GBP2023-06-30
Computers
55,493 GBP2024-06-30
52,473 GBP2023-06-30
Motor vehicles
14,009 GBP2024-06-30
13,895 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,242 GBP2024-06-30
115,826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,282 GBP2023-07-01 ~ 2024-06-30
Computers
3,020 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,827 GBP2024-06-30
5,694 GBP2023-06-30
Computers
2,709 GBP2024-06-30
3,253 GBP2023-06-30
Motor vehicles
340 GBP2024-06-30
454 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
204,712 GBP2024-06-30
150,298 GBP2023-06-30
Amounts Owed By Related Parties
661,500 GBP2024-06-30
Current
526,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,261 GBP2024-06-30
5,407 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
889,713 GBP2024-06-30
687,739 GBP2023-06-30
Trade Creditors/Trade Payables
Current
304,396 GBP2024-06-30
149,927 GBP2023-06-30
Other Taxation & Social Security Payable
Current
126,973 GBP2024-06-30
162,149 GBP2023-06-30
Other Creditors
Current
25,627 GBP2024-06-30
67,664 GBP2023-06-30
Creditors
Current
456,996 GBP2024-06-30
379,740 GBP2023-06-30