Intangible Assets
917 GBP2024-06-30
1,040 GBP2023-06-30
Property, Plant & Equipment
6,114 GBP2024-06-30
5,720 GBP2023-06-30
Fixed Assets
7,031 GBP2024-06-30
6,760 GBP2023-06-30
Total Inventories
1,809 GBP2024-06-30
1,786 GBP2023-06-30
Debtors
119,057 GBP2024-06-30
97,918 GBP2023-06-30
Cash at bank and in hand
107,720 GBP2024-06-30
53,356 GBP2023-06-30
Current Assets
228,586 GBP2024-06-30
153,060 GBP2023-06-30
Net Current Assets/Liabilities
156,127 GBP2024-06-30
92,386 GBP2023-06-30
Total Assets Less Current Liabilities
163,158 GBP2024-06-30
99,146 GBP2023-06-30
Net Assets/Liabilities
161,823 GBP2024-06-30
98,142 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,236 GBP2024-06-30
1,236 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
319 GBP2024-06-30
196 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
123 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
917 GBP2024-06-30
1,040 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
279 GBP2024-06-30
279 GBP2023-06-30
Computers
17,095 GBP2024-06-30
14,471 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,374 GBP2024-06-30
14,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279 GBP2024-06-30
279 GBP2023-06-30
Computers
10,981 GBP2024-06-30
8,751 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,260 GBP2024-06-30
9,030 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
6,114 GBP2024-06-30
5,720 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,121 GBP2024-06-30
64,376 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
13,049 GBP2024-06-30
9,825 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,637 GBP2024-06-30
23,717 GBP2023-06-30
Debtors
Amounts falling due within one year
119,057 GBP2024-06-30
97,918 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,712 GBP2024-06-30
15,734 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,390 GBP2024-06-30
15,590 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,427 GBP2024-06-30
4,858 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,944 GBP2024-06-30
11,445 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
13,986 GBP2024-06-30
13,047 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30