Property, Plant & Equipment
5,741 GBP2024-06-30
7,516 GBP2023-06-30
Debtors
537,700 GBP2024-06-30
117,691 GBP2023-06-30
Cash at bank and in hand
600,463 GBP2024-06-30
524,409 GBP2023-06-30
Current Assets
1,255,600 GBP2024-06-30
927,100 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-275,702 GBP2023-06-30
Net Current Assets/Liabilities
856,992 GBP2024-06-30
651,398 GBP2023-06-30
Total Assets Less Current Liabilities
862,733 GBP2024-06-30
658,914 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
861,298 GBP2024-06-30
638,675 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
861,288 GBP2024-06-30
638,665 GBP2023-06-30
Equity
861,298 GBP2024-06-30
638,675 GBP2023-06-30
Average Number of Employees
1592023-07-01 ~ 2024-06-30
2132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
20,380 GBP2024-06-30
19,431 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,639 GBP2024-06-30
11,915 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,741 GBP2024-06-30
7,516 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
473,731 GBP2024-06-30
43,254 GBP2023-06-30
Other Debtors
Amounts falling due within one year
63,969 GBP2024-06-30
74,437 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
537,700 GBP2024-06-30
Current, Amounts falling due within one year
117,691 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
18,699 GBP2024-06-30
9,756 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,469 GBP2024-06-30
6,102 GBP2023-06-30
Corporation Tax Payable
Current
104,577 GBP2024-06-30
66,785 GBP2023-06-30
Other Taxation & Social Security Payable
Current
186,110 GBP2024-06-30
89,269 GBP2023-06-30
Other Creditors
Current
86,753 GBP2024-06-30
103,790 GBP2023-06-30
Creditors
Current
398,608 GBP2024-06-30
275,702 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
18,699 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,448 GBP2024-06-30
22,498 GBP2023-06-30