Average Number of Employees
412023-07-01 ~ 2024-06-30
342022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,486 GBP2024-06-30
4,529 GBP2023-06-30
Fixed Assets
7,486 GBP2024-06-30
4,529 GBP2023-06-30
Debtors
Current
3,768,586 GBP2024-06-30
1,421,751 GBP2023-06-30
Cash at bank and in hand
1,082,695 GBP2024-06-30
2,762,854 GBP2023-06-30
Current Assets
4,851,281 GBP2024-06-30
4,184,605 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,175,999 GBP2023-06-30
Net Current Assets/Liabilities
3,173,596 GBP2024-06-30
3,008,606 GBP2023-06-30
Total Assets Less Current Liabilities
3,181,082 GBP2024-06-30
3,013,135 GBP2023-06-30
Net Assets/Liabilities
3,179,211 GBP2024-06-30
3,012,003 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,179,209 GBP2024-06-30
3,012,001 GBP2023-06-30
Equity
3,179,211 GBP2024-06-30
3,012,003 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
36,744 GBP2024-06-30
31,232 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
26,703 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,555 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,258 GBP2024-06-30
Property, Plant & Equipment
Computers
7,486 GBP2024-06-30
4,529 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,465,553 GBP2024-06-30
560,044 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,764,023 GBP2024-06-30
281,594 GBP2023-06-30
Other Debtors
Current
204,901 GBP2024-06-30
47,010 GBP2023-06-30
Prepayments/Accrued Income
Current
334,109 GBP2024-06-30
533,103 GBP2023-06-30
Trade Creditors/Trade Payables
Current
204,841 GBP2024-06-30
91,513 GBP2023-06-30
Amounts owed to group undertakings
Current
226,634 GBP2024-06-30
243,508 GBP2023-06-30
Taxation/Social Security Payable
Current
220,306 GBP2024-06-30
161,634 GBP2023-06-30
Other Creditors
Current
3,235 GBP2024-06-30
12,823 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,022,669 GBP2024-06-30
666,521 GBP2023-06-30
Creditors
Current
1,677,685 GBP2024-06-30
1,175,999 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,400 GBP2024-06-30
45,540 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,400 GBP2024-06-30
45,540 GBP2023-06-30