Property, Plant & Equipment
23,281 GBP2024-06-30
33,466 GBP2023-06-30
Debtors
2,012,285 GBP2024-06-30
1,457,197 GBP2023-06-30
Cash at bank and in hand
1,415,737 GBP2024-06-30
1,481,367 GBP2023-06-30
Current Assets
3,428,022 GBP2024-06-30
2,938,564 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,131,046 GBP2024-06-30
-2,371,637 GBP2023-06-30
Net Current Assets/Liabilities
296,976 GBP2024-06-30
566,927 GBP2023-06-30
Total Assets Less Current Liabilities
320,257 GBP2024-06-30
600,393 GBP2023-06-30
Net Assets/Liabilities
315,854 GBP2024-06-30
594,060 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Share premium
43,273 GBP2024-06-30
43,273 GBP2023-06-30
Retained earnings (accumulated losses)
272,480 GBP2024-06-30
550,686 GBP2023-06-30
Equity
315,854 GBP2024-06-30
594,060 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
342022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
61,600 GBP2024-06-30
109,884 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-56,571 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,319 GBP2024-06-30
76,418 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-53,385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
23,281 GBP2024-06-30
33,466 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,939,126 GBP2024-06-30
1,393,887 GBP2023-06-30
Other Debtors
Amounts falling due within one year
73,159 GBP2024-06-30
63,310 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,012,285 GBP2024-06-30
1,457,197 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,728 GBP2024-06-30
19,649 GBP2023-06-30
Other Taxation & Social Security Payable
Current
718,123 GBP2024-06-30
360,029 GBP2023-06-30
Other Creditors
Current
2,359,195 GBP2024-06-30
1,991,959 GBP2023-06-30
Creditors
Current
3,131,046 GBP2024-06-30
2,371,637 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,759 GBP2024-06-30
6,431 GBP2023-06-30