Property, Plant & Equipment
2,487 GBP2024-06-30
2,015 GBP2023-06-30
Debtors
107,118 GBP2024-06-30
64,584 GBP2023-06-30
Cash at bank and in hand
164,321 GBP2024-06-30
141,603 GBP2023-06-30
Current Assets
271,439 GBP2024-06-30
206,187 GBP2023-06-30
Creditors
Current
62,812 GBP2024-06-30
41,044 GBP2023-06-30
Net Current Assets/Liabilities
208,627 GBP2024-06-30
165,143 GBP2023-06-30
Total Assets Less Current Liabilities
211,114 GBP2024-06-30
167,158 GBP2023-06-30
Equity
Called up share capital
7 GBP2024-06-30
7 GBP2023-06-30
Retained earnings (accumulated losses)
211,107 GBP2024-06-30
167,151 GBP2023-06-30
Equity
211,114 GBP2024-06-30
167,158 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,475 GBP2024-06-30
1,300 GBP2023-06-30
Computers
7,992 GBP2024-06-30
6,556 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,467 GBP2024-06-30
7,856 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
933 GBP2024-06-30
752 GBP2023-06-30
Computers
6,047 GBP2024-06-30
5,089 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,980 GBP2024-06-30
5,841 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-07-01 ~ 2024-06-30
Computers
958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
542 GBP2024-06-30
548 GBP2023-06-30
Computers
1,945 GBP2024-06-30
1,467 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,731 GBP2024-06-30
Amounts falling due within one year, Current
64,167 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
387 GBP2024-06-30
Amounts falling due within one year, Current
417 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
107,118 GBP2024-06-30
Amounts falling due within one year, Current
64,584 GBP2023-06-30
Corporation Tax Payable
Current
31,709 GBP2024-06-30
21,420 GBP2023-06-30
Other Taxation & Social Security Payable
Current
305 GBP2024-06-30
316 GBP2023-06-30
Accrued Liabilities
Current
2,417 GBP2024-06-30
2,306 GBP2023-06-30