Property, Plant & Equipment
24,468 GBP2025-06-30
37,356 GBP2024-06-30
Debtors
1,629,093 GBP2025-06-30
1,000,091 GBP2024-06-30
Cash at bank and in hand
463,447 GBP2025-06-30
193,144 GBP2024-06-30
Current Assets
2,092,540 GBP2025-06-30
1,193,235 GBP2024-06-30
Net Current Assets/Liabilities
1,486,216 GBP2025-06-30
666,334 GBP2024-06-30
Total Assets Less Current Liabilities
1,510,684 GBP2025-06-30
703,690 GBP2024-06-30
Net Assets/Liabilities
404,574 GBP2025-06-30
27,908 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,133 GBP2025-06-30
1,133 GBP2024-06-30
Computers
63,602 GBP2025-06-30
52,383 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,735 GBP2025-06-30
53,516 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-13,680 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-13,680 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,039 GBP2025-06-30
1,009 GBP2024-06-30
Computers
39,228 GBP2025-06-30
15,151 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,267 GBP2025-06-30
16,160 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-07-01 ~ 2025-06-30
Computers
24,077 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
94 GBP2025-06-30
124 GBP2024-06-30
Computers
24,374 GBP2025-06-30
37,232 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,414,818 GBP2025-06-30
961,141 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
139,280 GBP2025-06-30
25,926 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,495 GBP2025-06-30
13,024 GBP2024-06-30
Debtors
Amounts falling due within one year
1,629,093 GBP2025-06-30
1,000,091 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,463 GBP2025-06-30
42,717 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
170,368 GBP2025-06-30
142,876 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
238,639 GBP2025-06-30
130,633 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
86,441 GBP2025-06-30
56,568 GBP2024-06-30
Other Creditors
Amounts falling due within one year
66,066 GBP2025-06-30
24,764 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
23,347 GBP2025-06-30
52,678 GBP2024-06-30
Other Creditors
Amounts falling due after one year
731,872 GBP2025-06-30
675,782 GBP2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30