Property, Plant & Equipment
1,867 GBP2024-06-30
2,356 GBP2023-06-30
Debtors
1,185,227 GBP2024-06-30
1,239,091 GBP2023-06-30
Cash at bank and in hand
213,752 GBP2024-06-30
34,696 GBP2023-06-30
Current Assets
1,398,979 GBP2024-06-30
1,273,787 GBP2023-06-30
Creditors
Current
363,379 GBP2024-06-30
347,862 GBP2023-06-30
Net Current Assets/Liabilities
1,035,600 GBP2024-06-30
925,925 GBP2023-06-30
Total Assets Less Current Liabilities
1,037,467 GBP2024-06-30
928,281 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,037,466 GBP2024-06-30
928,280 GBP2023-06-30
Equity
1,037,467 GBP2024-06-30
928,281 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,042 GBP2024-06-30
2,042 GBP2023-06-30
Computers
8,868 GBP2024-06-30
7,753 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,910 GBP2024-06-30
9,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,983 GBP2024-06-30
1,844 GBP2023-06-30
Computers
7,060 GBP2024-06-30
5,595 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,043 GBP2024-06-30
7,439 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2023-07-01 ~ 2024-06-30
Computers
1,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-06-30
198 GBP2023-06-30
Computers
1,808 GBP2024-06-30
2,158 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,588 GBP2024-06-30
28,800 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
138,519 GBP2024-06-30
169,747 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
189,107 GBP2024-06-30
198,547 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
996,120 GBP2024-06-30
1,040,544 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,494 GBP2024-06-30
22,074 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,915 GBP2024-06-30
9,311 GBP2023-06-30
Other Creditors
Current
273,970 GBP2024-06-30
316,477 GBP2023-06-30