Intangible Assets
750 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
526 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
1,276 GBP2024-06-30
0 GBP2023-06-30
Debtors
1,330,356 GBP2024-06-30
1,176,124 GBP2023-06-30
Cash at bank and in hand
60,285 GBP2024-06-30
262,438 GBP2023-06-30
Current Assets
1,390,641 GBP2024-06-30
1,438,562 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-444,055 GBP2024-06-30
-474,630 GBP2023-06-30
Net Current Assets/Liabilities
946,586 GBP2024-06-30
963,932 GBP2023-06-30
Total Assets Less Current Liabilities
947,862 GBP2024-06-30
963,932 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,213 GBP2024-06-30
-26,469 GBP2023-06-30
Net Assets/Liabilities
928,649 GBP2024-06-30
937,463 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
928,549 GBP2024-06-30
937,363 GBP2023-06-30
Equity
928,649 GBP2024-06-30
937,463 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
595 GBP2024-06-30
2,611 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69 GBP2024-06-30
2,611 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
69 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
526 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
204,810 GBP2024-06-30
244,786 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,125,546 GBP2024-06-30
931,338 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,330,356 GBP2024-06-30
1,176,124 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,167 GBP2024-06-30
11,167 GBP2023-06-30
Trade Creditors/Trade Payables
Current
216,561 GBP2024-06-30
158,083 GBP2023-06-30
Corporation Tax Payable
Current
90,796 GBP2024-06-30
171,302 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,166 GBP2024-06-30
51,828 GBP2023-06-30
Other Creditors
Current
86,365 GBP2024-06-30
82,250 GBP2023-06-30
Creditors
Current
444,055 GBP2024-06-30
474,630 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,213 GBP2024-06-30
26,469 GBP2023-06-30