Intangible Assets
56,030 GBP2024-06-30
62,479 GBP2023-06-30
Property, Plant & Equipment
14,815 GBP2024-06-30
9,829 GBP2023-06-30
Fixed Assets
70,845 GBP2024-06-30
72,308 GBP2023-06-30
Debtors
347,068 GBP2024-06-30
295,157 GBP2023-06-30
Cash at bank and in hand
151,536 GBP2024-06-30
66,143 GBP2023-06-30
Current Assets
498,604 GBP2024-06-30
361,300 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,068,803 GBP2023-06-30
Net Current Assets/Liabilities
-853,126 GBP2024-06-30
-707,503 GBP2023-06-30
Total Assets Less Current Liabilities
-782,281 GBP2024-06-30
-635,195 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
56,375 GBP2024-06-30
179,869 GBP2023-06-30
Net Assets/Liabilities
-725,906 GBP2024-06-30
-455,326 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-726,006 GBP2024-06-30
-455,426 GBP2023-06-30
Equity
-725,906 GBP2024-06-30
-455,326 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
26,076 GBP2024-06-30
16,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,261 GBP2024-06-30
6,600 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
14,815 GBP2024-06-30
9,829 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
313,225 GBP2024-06-30
167,128 GBP2023-06-30
Other Debtors
Amounts falling due within one year
33,843 GBP2024-06-30
128,029 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
347,068 GBP2024-06-30
Current, Amounts falling due within one year
295,157 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
115,929 GBP2024-06-30
74,780 GBP2023-06-30
Other Taxation & Social Security Payable
Current
303,426 GBP2024-06-30
371,605 GBP2023-06-30
Other Creditors
Current
922,375 GBP2024-06-30
612,418 GBP2023-06-30
Creditors
Current
1,351,730 GBP2024-06-30
1,068,803 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Other Creditors
Non-current
-65,542 GBP2024-06-30
-199,036 GBP2023-06-30
Creditors
Non-current
-56,375 GBP2024-06-30
-179,869 GBP2023-06-30