Property, Plant & Equipment
37,753 GBP2024-06-30
21,621 GBP2023-06-30
Debtors
324,752 GBP2024-06-30
450,160 GBP2023-06-30
Cash at bank and in hand
476,929 GBP2024-06-30
320,701 GBP2023-06-30
Current Assets
801,681 GBP2024-06-30
770,861 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-379,298 GBP2024-06-30
-366,254 GBP2023-06-30
Net Current Assets/Liabilities
422,383 GBP2024-06-30
404,607 GBP2023-06-30
Total Assets Less Current Liabilities
460,136 GBP2024-06-30
426,228 GBP2023-06-30
Net Assets/Liabilities
450,736 GBP2024-06-30
422,128 GBP2023-06-30
Equity
Called up share capital
170,000 GBP2024-06-30
170,000 GBP2023-06-30
Retained earnings (accumulated losses)
280,736 GBP2024-06-30
252,128 GBP2023-06-30
Equity
450,736 GBP2024-06-30
422,128 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,410 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,410 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,021 GBP2024-06-30
5,021 GBP2023-06-30
Furniture and fittings
38,703 GBP2024-06-30
31,421 GBP2023-06-30
Computers
54,714 GBP2024-06-30
34,530 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,438 GBP2024-06-30
70,972 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,021 GBP2024-06-30
3,785 GBP2023-06-30
Furniture and fittings
19,543 GBP2024-06-30
14,816 GBP2023-06-30
Computers
36,121 GBP2024-06-30
30,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,685 GBP2024-06-30
49,351 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,236 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,727 GBP2023-07-01 ~ 2024-06-30
Computers
5,371 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
1,236 GBP2023-06-30
Furniture and fittings
19,160 GBP2024-06-30
16,605 GBP2023-06-30
Computers
18,593 GBP2024-06-30
3,780 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
235,789 GBP2024-06-30
375,400 GBP2023-06-30
Other Debtors
Amounts falling due within one year
88,963 GBP2024-06-30
74,760 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
324,752 GBP2024-06-30
450,160 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,057 GBP2024-06-30
7,939 GBP2023-06-30
Other Taxation & Social Security Payable
Current
206,812 GBP2024-06-30
195,096 GBP2023-06-30
Other Creditors
Current
155,429 GBP2024-06-30
163,219 GBP2023-06-30
Creditors
Current
379,298 GBP2024-06-30
366,254 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
207,168 GBP2024-06-30
239,040 GBP2023-06-30