Property, Plant & Equipment
9,623 GBP2024-06-30
8,357 GBP2023-06-30
Debtors
464,807 GBP2024-06-30
404,538 GBP2023-06-30
Cash at bank and in hand
62,923 GBP2024-06-30
67,143 GBP2023-06-30
Current Assets
527,730 GBP2024-06-30
471,681 GBP2023-06-30
Creditors
Current
185,563 GBP2024-06-30
140,824 GBP2023-06-30
Net Current Assets/Liabilities
342,167 GBP2024-06-30
330,857 GBP2023-06-30
Total Assets Less Current Liabilities
351,790 GBP2024-06-30
339,214 GBP2023-06-30
Creditors
Non-current
-18,611 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
331,492 GBP2024-06-30
317,755 GBP2023-06-30
Equity
Called up share capital
26 GBP2024-06-30
22 GBP2023-06-30
Retained earnings (accumulated losses)
331,466 GBP2024-06-30
317,733 GBP2023-06-30
Equity
331,492 GBP2024-06-30
317,755 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,542 GBP2024-06-30
38,780 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,919 GBP2024-06-30
30,423 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,623 GBP2024-06-30
8,357 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
155,039 GBP2024-06-30
129,814 GBP2023-06-30
Other Debtors
Current
282,673 GBP2024-06-30
255,573 GBP2023-06-30
Prepayments
Current
27,095 GBP2024-06-30
19,151 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
464,807 GBP2024-06-30
404,538 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,667 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44,417 GBP2024-06-30
34,381 GBP2023-06-30
Other Taxation & Social Security Payable
Current
108,794 GBP2024-06-30
87,053 GBP2023-06-30
Other Creditors
Current
2,833 GBP2024-06-30
6,821 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
12,852 GBP2024-06-30
2,569 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,611 GBP2024-06-30
20,000 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
16,667 GBP2024-06-30
10,000 GBP2023-06-30
Non-current, Between two and five year
18,611 GBP2024-06-30
20,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,395 GBP2024-06-30
17,648 GBP2023-06-30
Between one and five year
5,391 GBP2023-06-30
All periods
5,395 GBP2024-06-30
23,039 GBP2023-06-30