Property, Plant & Equipment
12,872 GBP2024-06-30
12,771 GBP2023-06-30
Fixed Assets
12,872 GBP2024-06-30
12,771 GBP2023-06-30
Debtors
578,769 GBP2024-06-30
475,851 GBP2023-06-30
Cash at bank and in hand
163,694 GBP2024-06-30
160,059 GBP2023-06-30
Current Assets
742,463 GBP2024-06-30
635,910 GBP2023-06-30
Net Current Assets/Liabilities
313,964 GBP2024-06-30
331,402 GBP2023-06-30
Total Assets Less Current Liabilities
326,836 GBP2024-06-30
344,173 GBP2023-06-30
Net Assets/Liabilities
323,423 GBP2024-06-30
341,856 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
323,323 GBP2024-06-30
341,756 GBP2023-06-30
Equity
323,423 GBP2024-06-30
341,856 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,285 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,285 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131 GBP2024-06-30
131 GBP2023-06-30
Furniture and fittings
8,540 GBP2024-06-30
8,540 GBP2023-06-30
Computers
54,342 GBP2024-06-30
47,889 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,013 GBP2024-06-30
56,560 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2024-06-30
125 GBP2023-06-30
Furniture and fittings
5,608 GBP2024-06-30
4,630 GBP2023-06-30
Computers
44,407 GBP2024-06-30
39,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,141 GBP2024-06-30
43,789 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
978 GBP2023-07-01 ~ 2024-06-30
Computers
5,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-06-30
6 GBP2023-06-30
Furniture and fittings
2,932 GBP2024-06-30
3,910 GBP2023-06-30
Computers
9,935 GBP2024-06-30
8,855 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
427,998 GBP2024-06-30
325,505 GBP2023-06-30
Other Debtors
Current
9,541 GBP2024-06-30
48,341 GBP2023-06-30
Prepayments
Current
141,230 GBP2024-06-30
92,006 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
578,769 GBP2024-06-30
475,851 GBP2023-06-30
Trade Creditors/Trade Payables
Current
70,085 GBP2024-06-30
44,476 GBP2023-06-30
Corporation Tax Payable
Current
49,350 GBP2024-06-30
28,141 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,515 GBP2024-06-30
15,474 GBP2023-06-30
Other Creditors
Current
69,117 GBP2024-06-30
48,025 GBP2023-06-30
Accrued Liabilities
Current
83,412 GBP2024-06-30
68,262 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,903 GBP2024-06-30
27,269 GBP2023-06-30
Between one and five year
59,263 GBP2024-06-30
11,108 GBP2023-06-30
All periods
104,166 GBP2024-06-30
38,377 GBP2023-06-30