Property, Plant & Equipment
8,639 GBP2024-06-30
8,582 GBP2023-06-30
Debtors
711,742 GBP2024-06-30
576,667 GBP2023-06-30
Cash at bank and in hand
799,101 GBP2024-06-30
552,619 GBP2023-06-30
Current Assets
2,026,916 GBP2024-06-30
1,584,922 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-886,046 GBP2024-06-30
-544,040 GBP2023-06-30
Net Current Assets/Liabilities
1,140,870 GBP2024-06-30
1,040,882 GBP2023-06-30
Total Assets Less Current Liabilities
1,149,509 GBP2024-06-30
1,049,464 GBP2023-06-30
Net Assets/Liabilities
1,132,581 GBP2024-06-30
1,032,470 GBP2023-06-30
Equity
Called up share capital
1,006 GBP2024-06-30
1,006 GBP2023-06-30
Share premium
19,800 GBP2024-06-30
19,800 GBP2023-06-30
Retained earnings (accumulated losses)
1,111,775 GBP2024-06-30
1,011,664 GBP2023-06-30
Equity
1,132,581 GBP2024-06-30
1,032,470 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
212,031 GBP2024-06-30
207,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
203,392 GBP2024-06-30
198,542 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,639 GBP2024-06-30
8,582 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
421,487 GBP2024-06-30
327,860 GBP2023-06-30
Other Debtors
Amounts falling due within one year
290,255 GBP2024-06-30
248,807 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
711,742 GBP2024-06-30
576,667 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,916 GBP2024-06-30
2,955 GBP2023-06-30
Trade Creditors/Trade Payables
Current
599,054 GBP2024-06-30
376,436 GBP2023-06-30
Corporation Tax Payable
Current
91,316 GBP2024-06-30
28,893 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,221 GBP2024-06-30
25,291 GBP2023-06-30
Other Creditors
Current
164,539 GBP2024-06-30
110,465 GBP2023-06-30
Creditors
Current
886,046 GBP2024-06-30
544,040 GBP2023-06-30