Property, Plant & Equipment
13,826 GBP2024-06-30
9,555 GBP2023-06-30
Debtors
574,256 GBP2024-06-30
339,858 GBP2023-06-30
Cash at bank and in hand
375,452 GBP2024-06-30
783,540 GBP2023-06-30
Current Assets
949,708 GBP2024-06-30
1,123,398 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-429,362 GBP2023-06-30
Net Current Assets/Liabilities
519,976 GBP2024-06-30
694,036 GBP2023-06-30
Total Assets Less Current Liabilities
533,802 GBP2024-06-30
703,591 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-11,877 GBP2023-06-30
Net Assets/Liabilities
523,280 GBP2024-06-30
691,714 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
521,280 GBP2024-06-30
689,714 GBP2023-06-30
Equity
523,280 GBP2024-06-30
691,714 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
82022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
29,542 GBP2024-06-30
19,656 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,716 GBP2024-06-30
10,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,957 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
13,826 GBP2024-06-30
9,555 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
387,928 GBP2024-06-30
188,615 GBP2023-06-30
Other Debtors
Amounts falling due within one year
186,328 GBP2024-06-30
151,243 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
574,256 GBP2024-06-30
Current, Amounts falling due within one year
339,858 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,624 GBP2024-06-30
5,485 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,188 GBP2024-06-30
12,343 GBP2023-06-30
Corporation Tax Payable
Current
128,374 GBP2024-06-30
199,908 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,490 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
227,056 GBP2024-06-30
211,626 GBP2023-06-30
Creditors
Current
429,732 GBP2024-06-30
429,362 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,253 GBP2024-06-30
11,877 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,250 GBP2024-06-30
54,308 GBP2023-06-30