Average Number of Employees
302023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets
7,320 GBP2024-06-30
8,330 GBP2023-06-30
Property, Plant & Equipment
36,884 GBP2024-06-30
13,624 GBP2023-06-30
Fixed Assets
44,204 GBP2024-06-30
21,954 GBP2023-06-30
Debtors
Current
255,999 GBP2024-06-30
140,542 GBP2023-06-30
Cash at bank and in hand
40,194 GBP2024-06-30
37,265 GBP2023-06-30
Current Assets
296,193 GBP2024-06-30
177,807 GBP2023-06-30
Net Current Assets/Liabilities
44,032 GBP2024-06-30
29,843 GBP2023-06-30
Total Assets Less Current Liabilities
88,236 GBP2024-06-30
51,797 GBP2023-06-30
Net Assets/Liabilities
79,311 GBP2024-06-30
48,753 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
79,310 GBP2024-06-30
48,752 GBP2023-06-30
Equity
79,311 GBP2024-06-30
48,753 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
12,296 GBP2023-07-01 ~ 2024-06-30
4,542 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
20,197 GBP2024-06-30
20,197 GBP2023-06-30
Intangible Assets - Gross Cost
20,197 GBP2024-06-30
20,197 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,877 GBP2024-06-30
11,867 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,877 GBP2024-06-30
11,867 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,010 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,010 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
7,320 GBP2024-06-30
8,330 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,087 GBP2024-06-30
50,624 GBP2023-06-30
Office equipment
14,835 GBP2024-06-30
6,742 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
92,922 GBP2024-06-30
57,366 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,008 GBP2024-06-30
39,314 GBP2023-06-30
Office equipment
7,030 GBP2024-06-30
4,428 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,038 GBP2024-06-30
43,742 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,694 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
29,079 GBP2024-06-30
11,310 GBP2023-06-30
Office equipment
7,805 GBP2024-06-30
2,314 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
184,228 GBP2024-06-30
86,487 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
255,999 GBP2024-06-30
140,542 GBP2023-06-30
Trade Creditors/Trade Payables
60,808 GBP2024-06-30
17,576 GBP2023-06-30
Amounts Owed to Related Parties
97,581 GBP2024-06-30
1,885 GBP2023-06-30
Taxation/Social Security Payable
26,056 GBP2024-06-30
27,724 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30