Property, Plant & Equipment
68,852 GBP2024-06-30
91,604 GBP2023-06-30
Debtors
876,687 GBP2024-06-30
552,311 GBP2023-06-30
Cash at bank and in hand
719,886 GBP2024-06-30
506,643 GBP2023-06-30
Current Assets
1,596,573 GBP2024-06-30
1,058,954 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-512,722 GBP2023-06-30
Net Current Assets/Liabilities
778,480 GBP2024-06-30
546,232 GBP2023-06-30
Total Assets Less Current Liabilities
847,332 GBP2024-06-30
637,836 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-296,493 GBP2023-06-30
Net Assets/Liabilities
583,880 GBP2024-06-30
341,343 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
583,780 GBP2024-06-30
341,243 GBP2023-06-30
150,796 GBP2022-06-30
Equity
583,880 GBP2024-06-30
341,343 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
355,537 GBP2023-07-01 ~ 2024-06-30
321,993 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
355,537 GBP2023-07-01 ~ 2024-06-30
321,993 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
99 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
99 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-131,546 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-113,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
103,719 GBP2024-06-30
102,836 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,867 GBP2024-06-30
11,232 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
68,852 GBP2024-06-30
91,604 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
858,270 GBP2024-06-30
542,680 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,417 GBP2024-06-30
9,631 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
876,687 GBP2024-06-30
Current, Amounts falling due within one year
552,311 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,889 GBP2024-06-30
3,889 GBP2023-06-30
Trade Creditors/Trade Payables
Current
562,023 GBP2024-06-30
343,158 GBP2023-06-30
Corporation Tax Payable
Current
124,456 GBP2024-06-30
84,024 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,232 GBP2024-06-30
19,622 GBP2023-06-30
Other Creditors
Current
25,493 GBP2024-06-30
62,029 GBP2023-06-30
Creditors
Current
818,093 GBP2024-06-30
512,722 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,854 GBP2024-06-30
23,743 GBP2023-06-30
Other Creditors
Non-current
243,598 GBP2024-06-30
272,750 GBP2023-06-30
Creditors
Non-current
263,452 GBP2024-06-30
296,493 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30