Property, Plant & Equipment
193,757 GBP2024-06-30
120,126 GBP2023-06-30
Debtors
446,824 GBP2024-06-30
564,045 GBP2023-06-30
Cash at bank and in hand
1,466,941 GBP2024-06-30
334,906 GBP2023-06-30
Current Assets
1,933,765 GBP2024-06-30
918,951 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-427,158 GBP2024-06-30
-306,397 GBP2023-06-30
Net Current Assets/Liabilities
1,506,607 GBP2024-06-30
612,554 GBP2023-06-30
Total Assets Less Current Liabilities
1,700,364 GBP2024-06-30
732,680 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-68,210 GBP2024-06-30
-15,559 GBP2023-06-30
Net Assets/Liabilities
1,632,154 GBP2024-06-30
717,121 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,632,054 GBP2024-06-30
717,021 GBP2023-06-30
Equity
1,632,154 GBP2024-06-30
717,121 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
294,260 GBP2024-06-30
163,728 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,503 GBP2024-06-30
43,602 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,901 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
193,757 GBP2024-06-30
120,126 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
273,534 GBP2024-06-30
213,823 GBP2023-06-30
Other Debtors
Amounts falling due within one year
173,290 GBP2024-06-30
350,222 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
446,824 GBP2024-06-30
564,045 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,921 GBP2024-06-30
7,921 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,484 GBP2024-06-30
227,210 GBP2023-06-30
Corporation Tax Payable
Current
300,000 GBP2024-06-30
57,945 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,681 GBP2024-06-30
10,581 GBP2023-06-30
Other Creditors
Current
30,072 GBP2024-06-30
2,740 GBP2023-06-30
Creditors
Current
427,158 GBP2024-06-30
306,397 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,143 GBP2024-06-30
15,559 GBP2023-06-30
Other Creditors
Non-current
60,067 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
68,210 GBP2024-06-30
15,559 GBP2023-06-30