Property, Plant & Equipment
4,574 GBP2024-06-30
7,564 GBP2023-06-30
Fixed Assets
4,574 GBP2024-06-30
7,564 GBP2023-06-30
Trade Debtors/Trade Receivables
127,299 GBP2024-06-30
115,218 GBP2023-06-30
Cash at bank and in hand
86,259 GBP2024-06-30
45,679 GBP2023-06-30
Current Assets
213,558 GBP2024-06-30
160,897 GBP2023-06-30
Net Current Assets/Liabilities
11,599 GBP2024-06-30
Total Assets Less Current Liabilities
16,173 GBP2024-06-30
32,739 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,506 GBP2024-06-30
-20,752 GBP2023-06-30
Net Assets/Liabilities
6,414 GBP2024-06-30
10,096 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
6,314 GBP2024-06-30
9,996 GBP2023-06-30
Equity
6,414 GBP2024-06-30
10,096 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,196 GBP2024-06-30
30,615 GBP2023-06-30
Computers
25,100 GBP2024-06-30
23,519 GBP2023-06-30
Furniture and fittings
7,096 GBP2024-06-30
7,096 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,622 GBP2024-06-30
23,051 GBP2023-06-30
Computers
20,548 GBP2024-06-30
16,293 GBP2023-06-30
Furniture and fittings
7,074 GBP2024-06-30
6,758 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,571 GBP2023-07-01 ~ 2024-06-30
Computers
4,255 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
316 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
22 GBP2024-06-30
338 GBP2023-06-30
Computers
4,552 GBP2024-06-30
7,226 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,777 GBP2024-06-30
114,626 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,405 GBP2024-06-30
475 GBP2023-06-30
Debtors
Amounts falling due within one year
127,299 GBP2024-06-30
115,218 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,134 GBP2024-06-30
9,994 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,229 GBP2024-06-30
2,097 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,500 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
129,864 GBP2024-06-30
112,432 GBP2023-06-30
Other Creditors
Amounts falling due within one year
53,232 GBP2024-06-30
11,199 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30