Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,631 GBP2024-06-30
4,827 GBP2023-06-30
Debtors
1,161,006 GBP2024-06-30
1,036,173 GBP2023-06-30
Cash at bank and in hand
91,119 GBP2024-06-30
77,978 GBP2023-06-30
Current Assets
1,252,125 GBP2024-06-30
1,114,151 GBP2023-06-30
Creditors
Amounts falling due within one year
448,801 GBP2024-06-30
447,822 GBP2023-06-30
Net Current Assets/Liabilities
803,324 GBP2024-06-30
666,329 GBP2023-06-30
Total Assets Less Current Liabilities
804,955 GBP2024-06-30
671,156 GBP2023-06-30
Net Assets/Liabilities
804,547 GBP2024-06-30
669,949 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
804,545 GBP2024-06-30
669,947 GBP2023-06-30
Equity
804,547 GBP2024-06-30
669,949 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,261 GBP2024-06-30
4,261 GBP2023-06-30
Computers
45,342 GBP2024-06-30
44,616 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,603 GBP2024-06-30
48,877 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,202 GBP2024-06-30
3,016 GBP2023-06-30
Computers
44,770 GBP2024-06-30
41,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,972 GBP2024-06-30
44,050 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2023-07-01 ~ 2024-06-30
Computers
3,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,922 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,059 GBP2024-06-30
1,245 GBP2023-06-30
Computers
572 GBP2024-06-30
3,582 GBP2023-06-30
Trade Debtors/Trade Receivables
447,177 GBP2024-06-30
367,142 GBP2023-06-30
Other Debtors
713,829 GBP2024-06-30
669,031 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,459 GBP2024-06-30
146,276 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
63,332 GBP2024-06-30
60,857 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
136,103 GBP2024-06-30
119,887 GBP2023-06-30
Other Creditors
Amounts falling due within one year
244,406 GBP2024-06-30
120,035 GBP2023-06-30