Property, Plant & Equipment
2,884 GBP2024-06-30
3,726 GBP2023-06-30
Debtors
490,560 GBP2024-06-30
399,154 GBP2023-06-30
Cash at bank and in hand
142,465 GBP2024-06-30
43,491 GBP2023-06-30
Current Assets
633,025 GBP2024-06-30
442,645 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-308,386 GBP2023-06-30
Net Current Assets/Liabilities
231,116 GBP2024-06-30
134,259 GBP2023-06-30
Total Assets Less Current Liabilities
234,000 GBP2024-06-30
137,985 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,524 GBP2024-06-30
Net Assets/Liabilities
134,755 GBP2024-06-30
88,699 GBP2023-06-30
Equity
Called up share capital
122 GBP2024-06-30
116 GBP2023-06-30
Share premium
1,109 GBP2024-06-30
1,055 GBP2023-06-30
Retained earnings (accumulated losses)
133,524 GBP2024-06-30
87,528 GBP2023-06-30
Equity
134,755 GBP2024-06-30
88,699 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2023-06-30
Computers
4,501 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,501 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
469 GBP2024-06-30
410 GBP2023-06-30
Computers
2,148 GBP2024-06-30
1,364 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,617 GBP2024-06-30
1,774 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-07-01 ~ 2024-06-30
Computers
784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
531 GBP2024-06-30
590 GBP2023-06-30
Computers
2,353 GBP2024-06-30
3,136 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
440,695 GBP2024-06-30
339,403 GBP2023-06-30
Other Debtors
Amounts falling due within one year
49,865 GBP2024-06-30
59,751 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
490,560 GBP2024-06-30
Current, Amounts falling due within one year
399,154 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,650 GBP2024-06-30
10,650 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,179 GBP2024-06-30
5,607 GBP2023-06-30
Corporation Tax Payable
Current
97,922 GBP2024-06-30
41,007 GBP2023-06-30
Other Taxation & Social Security Payable
Current
209,208 GBP2024-06-30
195,858 GBP2023-06-30
Other Creditors
Current
75,950 GBP2024-06-30
55,264 GBP2023-06-30
Creditors
Current
401,909 GBP2024-06-30
308,386 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,524 GBP2024-06-30
29,286 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-06-30
550 shares2023-06-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
295 shares2024-06-30
295 shares2023-06-30
Par Value of Share
Class 4 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Equity
Called up share capital
122 GBP2024-06-30
116 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,308 GBP2024-06-30
2,998 GBP2023-06-30