Property, Plant & Equipment
7,007 GBP2024-06-30
1,059 GBP2023-06-30
Debtors
2,591,515 GBP2024-06-30
1,942,023 GBP2023-06-30
Cash at bank and in hand
1,175,701 GBP2024-06-30
749,023 GBP2023-06-30
Current Assets
3,767,216 GBP2024-06-30
2,691,046 GBP2023-06-30
Net Current Assets/Liabilities
559,591 GBP2024-06-30
157,208 GBP2023-06-30
Total Assets Less Current Liabilities
566,598 GBP2024-06-30
158,267 GBP2023-06-30
Net Assets/Liabilities
431,960 GBP2024-06-30
62,941 GBP2023-06-30
Equity
Called up share capital
1,842 GBP2024-06-30
1,842 GBP2023-06-30
Share premium
25,116 GBP2024-06-30
25,116 GBP2023-06-30
Retained earnings (accumulated losses)
405,002 GBP2024-06-30
35,983 GBP2023-06-30
Equity
431,960 GBP2024-06-30
62,941 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,649 GBP2024-06-30
23,105 GBP2023-06-30
Computers
14,366 GBP2024-06-30
9,099 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,015 GBP2024-06-30
32,204 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,502 GBP2024-06-30
22,457 GBP2023-06-30
Computers
10,506 GBP2024-06-30
8,688 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,008 GBP2024-06-30
31,145 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2023-07-01 ~ 2024-06-30
Computers
1,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,863 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,147 GBP2024-06-30
648 GBP2023-06-30
Computers
3,860 GBP2024-06-30
411 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,937,390 GBP2024-06-30
Current, Amounts falling due within one year
1,148,508 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
654,125 GBP2024-06-30
Current, Amounts falling due within one year
793,515 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,591,515 GBP2024-06-30
Current, Amounts falling due within one year
1,942,023 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,050 GBP2024-06-30
12,050 GBP2023-06-30
Trade Creditors/Trade Payables
Current
99,284 GBP2024-06-30
182,921 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,533 GBP2024-06-30
7,247 GBP2023-06-30
Other Creditors
Current
3,080,758 GBP2024-06-30
2,331,620 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,474 GBP2024-06-30
22,509 GBP2023-06-30
Other Creditors
Non-current
67,000 GBP2023-06-30