Property, Plant & Equipment
2,996 GBP2024-06-30
1,424 GBP2023-06-30
Debtors
1,979,712 GBP2024-06-30
1,120,594 GBP2023-06-30
Cash at bank and in hand
673,084 GBP2024-06-30
984,702 GBP2023-06-30
Current Assets
2,652,796 GBP2024-06-30
2,105,296 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,521,078 GBP2024-06-30
Net Current Assets/Liabilities
1,131,718 GBP2024-06-30
1,116,859 GBP2023-06-30
Total Assets Less Current Liabilities
1,134,714 GBP2024-06-30
1,118,283 GBP2023-06-30
Equity
Called up share capital
928,000 GBP2024-06-30
928,000 GBP2023-06-30
Retained earnings (accumulated losses)
206,714 GBP2024-06-30
190,283 GBP2023-06-30
Equity
1,134,714 GBP2024-06-30
1,118,283 GBP2023-06-30
Average Number of Employees
2022023-07-01 ~ 2024-06-30
1652022-07-01 ~ 2023-06-30
Director Remuneration
180,969 GBP2023-07-01 ~ 2024-06-30
174,786 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
18,370 GBP2024-06-30
15,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,374 GBP2024-06-30
13,611 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,996 GBP2024-06-30
1,424 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,934,361 GBP2024-06-30
1,095,864 GBP2023-06-30
Other Debtors
Current
5,933 GBP2024-06-30
5,933 GBP2023-06-30
Prepayments/Accrued Income
Current
39,418 GBP2024-06-30
18,797 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,979,712 GBP2024-06-30
Amounts falling due within one year, Current
1,120,594 GBP2023-06-30
Trade Creditors/Trade Payables
Current
130,021 GBP2024-06-30
94,154 GBP2023-06-30
Amounts owed to group undertakings
Current
81,523 GBP2024-06-30
160,555 GBP2023-06-30
Corporation Tax Payable
Current
7,261 GBP2024-06-30
46,850 GBP2023-06-30
Other Taxation & Social Security Payable
Current
689,306 GBP2024-06-30
335,987 GBP2023-06-30
Other Creditors
Current
588,360 GBP2024-06-30
297,572 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
24,607 GBP2024-06-30
53,319 GBP2023-06-30
Creditors
Current
1,521,078 GBP2024-06-30
988,437 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,968 GBP2024-06-30
0 GBP2023-06-30