Property, Plant & Equipment
10,840 GBP2024-06-30
7,105 GBP2023-06-30
Debtors
57,771 GBP2024-06-30
49,367 GBP2023-06-30
Cash at bank and in hand
47,069 GBP2024-06-30
29,178 GBP2023-06-30
Current Assets
104,840 GBP2024-06-30
78,545 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-29,393 GBP2024-06-30
Net Current Assets/Liabilities
75,447 GBP2024-06-30
54,117 GBP2023-06-30
Total Assets Less Current Liabilities
86,287 GBP2024-06-30
61,222 GBP2023-06-30
Net Assets/Liabilities
73,526 GBP2024-06-30
61,222 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
73,426 GBP2024-06-30
61,122 GBP2023-06-30
Equity
73,526 GBP2024-06-30
61,222 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,664 GBP2024-06-30
14,315 GBP2023-06-30
Computers
21,244 GBP2024-06-30
15,767 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,908 GBP2024-06-30
30,082 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,701 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,701 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,530 GBP2024-06-30
12,154 GBP2023-06-30
Computers
12,538 GBP2024-06-30
10,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,068 GBP2024-06-30
22,977 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
376 GBP2023-07-01 ~ 2024-06-30
Computers
2,903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,134 GBP2024-06-30
2,161 GBP2023-06-30
Computers
8,706 GBP2024-06-30
4,944 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
56,457 GBP2024-06-30
47,764 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,314 GBP2024-06-30
1,603 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
57,771 GBP2024-06-30
Amounts falling due within one year, Current
49,367 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,244 GBP2024-06-30
7,916 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,997 GBP2024-06-30
1,600 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,827 GBP2024-06-30
9,554 GBP2023-06-30
Other Creditors
Current
6,325 GBP2024-06-30
5,358 GBP2023-06-30
Creditors
Current
29,393 GBP2024-06-30
24,428 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,761 GBP2024-06-30
0 GBP2023-06-30