Property, Plant & Equipment
2,508 GBP2024-06-30
1,665 GBP2023-06-30
Fixed Assets
2,508 GBP2024-06-30
1,665 GBP2023-06-30
Debtors
894,970 GBP2024-06-30
409,020 GBP2023-06-30
Cash at bank and in hand
202,986 GBP2024-06-30
592,278 GBP2023-06-30
Current Assets
1,097,956 GBP2024-06-30
1,001,298 GBP2023-06-30
Net Current Assets/Liabilities
792,306 GBP2024-06-30
736,045 GBP2023-06-30
Total Assets Less Current Liabilities
794,814 GBP2024-06-30
737,710 GBP2023-06-30
Net Assets/Liabilities
794,187 GBP2024-06-30
737,294 GBP2023-06-30
Equity
Called up share capital
11 GBP2024-06-30
11 GBP2023-06-30
Retained earnings (accumulated losses)
794,176 GBP2024-06-30
737,283 GBP2023-06-30
Equity
794,187 GBP2024-06-30
737,294 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
581,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
581,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
774 GBP2024-06-30
774 GBP2023-06-30
Computers
23,451 GBP2024-06-30
22,014 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,225 GBP2024-06-30
22,788 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
774 GBP2024-06-30
774 GBP2023-06-30
Computers
20,943 GBP2024-06-30
20,349 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,717 GBP2024-06-30
21,123 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,993 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,508 GBP2024-06-30
1,665 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
136,720 GBP2024-06-30
183,593 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
524,631 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
233,619 GBP2024-06-30
225,427 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
894,970 GBP2024-06-30
409,020 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,984 GBP2024-06-30
32,555 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,035 GBP2024-06-30
69,387 GBP2023-06-30
Other Creditors
Current
207,631 GBP2024-06-30
163,311 GBP2023-06-30