Property, Plant & Equipment
2,159 GBP2024-06-30
2,176 GBP2023-06-30
Debtors
430,011 GBP2024-06-30
380,698 GBP2023-06-30
Cash at bank and in hand
216,799 GBP2024-06-30
231,265 GBP2023-06-30
Current Assets
646,810 GBP2024-06-30
611,963 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-172,447 GBP2023-06-30
Net Current Assets/Liabilities
446,483 GBP2024-06-30
439,516 GBP2023-06-30
Total Assets Less Current Liabilities
448,642 GBP2024-06-30
441,692 GBP2023-06-30
Net Assets/Liabilities
448,317 GBP2024-06-30
441,479 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
448,217 GBP2024-06-30
441,379 GBP2023-06-30
Equity
448,317 GBP2024-06-30
441,479 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
493,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
493,500 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
27,645 GBP2024-06-30
26,355 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,486 GBP2024-06-30
24,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,307 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,159 GBP2024-06-30
2,176 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
374,831 GBP2024-06-30
341,514 GBP2023-06-30
Other Debtors
Amounts falling due within one year
55,180 GBP2024-06-30
39,184 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
430,011 GBP2024-06-30
Current, Amounts falling due within one year
380,698 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,628 GBP2024-06-30
31,429 GBP2023-06-30
Other Taxation & Social Security Payable
Current
140,765 GBP2024-06-30
127,013 GBP2023-06-30
Other Creditors
Current
23,934 GBP2024-06-30
14,005 GBP2023-06-30
Creditors
Current
200,327 GBP2024-06-30
172,447 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
199,337 GBP2024-06-30
208,075 GBP2023-06-30