Property, Plant & Equipment
14,074 GBP2024-06-30
19,631 GBP2023-06-30
Debtors
1,322,271 GBP2024-06-30
1,349,216 GBP2023-06-30
Cash at bank and in hand
110,565 GBP2024-06-30
126,819 GBP2023-06-30
Current Assets
1,432,836 GBP2024-06-30
1,476,035 GBP2023-06-30
Net Current Assets/Liabilities
669,476 GBP2024-06-30
592,801 GBP2023-06-30
Total Assets Less Current Liabilities
683,550 GBP2024-06-30
612,432 GBP2023-06-30
Creditors
Non-current
-9,218 GBP2024-06-30
-19,218 GBP2023-06-30
Net Assets/Liabilities
670,813 GBP2024-06-30
588,306 GBP2023-06-30
Equity
Called up share capital
545,339 GBP2024-06-30
545,339 GBP2023-06-30
Retained earnings (accumulated losses)
125,474 GBP2024-06-30
42,967 GBP2023-06-30
Equity
670,813 GBP2024-06-30
588,306 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,548 GBP2024-06-30
39,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,474 GBP2024-06-30
19,796 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,678 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
14,074 GBP2024-06-30
19,631 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83,995 GBP2024-06-30
Current, Amounts falling due within one year
126,226 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
913,820 GBP2024-06-30
Current, Amounts falling due within one year
1,134,515 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,322,271 GBP2024-06-30
Current, Amounts falling due within one year
1,349,216 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,762 GBP2024-06-30
4,278 GBP2023-06-30
Other Taxation & Social Security Payable
Current
208,619 GBP2024-06-30
270,102 GBP2023-06-30
Other Creditors
Current
510,979 GBP2024-06-30
457,091 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,218 GBP2024-06-30
19,218 GBP2023-06-30