Intangible Assets
56,961 GBP2024-06-30
56,402 GBP2023-06-30
Property, Plant & Equipment
9,118 GBP2024-06-30
13,825 GBP2023-06-30
Fixed Assets
66,079 GBP2024-06-30
70,227 GBP2023-06-30
Debtors
410,384 GBP2024-06-30
319,822 GBP2023-06-30
Cash at bank and in hand
494,262 GBP2024-06-30
352,723 GBP2023-06-30
Current Assets
904,646 GBP2024-06-30
672,545 GBP2023-06-30
Net Current Assets/Liabilities
719,256 GBP2024-06-30
509,930 GBP2023-06-30
Total Assets Less Current Liabilities
785,335 GBP2024-06-30
580,157 GBP2023-06-30
Equity
Called up share capital
253 GBP2024-06-30
253 GBP2023-06-30
Share premium
812,650 GBP2024-06-30
812,650 GBP2023-06-30
Retained earnings (accumulated losses)
-27,568 GBP2024-06-30
-232,746 GBP2023-06-30
Equity
785,335 GBP2024-06-30
580,157 GBP2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,229 GBP2024-06-30
12,979 GBP2023-06-30
Computers
39,823 GBP2024-06-30
35,723 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,052 GBP2024-06-30
48,702 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,615 GBP2024-06-30
8,477 GBP2023-06-30
Computers
33,319 GBP2024-06-30
26,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,934 GBP2024-06-30
34,877 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,138 GBP2023-07-01 ~ 2024-06-30
Computers
6,919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,057 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,614 GBP2024-06-30
4,502 GBP2023-06-30
Computers
6,504 GBP2024-06-30
9,323 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
279,696 GBP2024-06-30
289,074 GBP2023-06-30
Other Debtors
Amounts falling due within one year
130,688 GBP2024-06-30
30,748 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
410,384 GBP2024-06-30
319,822 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,880 GBP2024-06-30
25,889 GBP2023-06-30
Other Taxation & Social Security Payable
Current
145,139 GBP2024-06-30
129,281 GBP2023-06-30
Other Creditors
Current
10,371 GBP2024-06-30
7,445 GBP2023-06-30
Creditors
Current
185,390 GBP2024-06-30
162,615 GBP2023-06-30