Intangible Assets
4,016 GBP2024-06-30
4,016 GBP2023-06-30
Property, Plant & Equipment
16,950 GBP2024-06-30
12,830 GBP2023-06-30
Fixed Assets
20,966 GBP2024-06-30
16,846 GBP2023-06-30
Debtors
649,060 GBP2024-06-30
425,593 GBP2023-06-30
Cash at bank and in hand
187,826 GBP2024-06-30
239,098 GBP2023-06-30
Current Assets
836,886 GBP2024-06-30
664,691 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-234,528 GBP2023-06-30
Net Current Assets/Liabilities
557,901 GBP2024-06-30
430,163 GBP2023-06-30
Total Assets Less Current Liabilities
578,867 GBP2024-06-30
447,009 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-27,605 GBP2024-06-30
Net Assets/Liabilities
547,025 GBP2024-06-30
410,458 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
546,925 GBP2024-06-30
410,358 GBP2023-06-30
Equity
547,025 GBP2024-06-30
410,458 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,016 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-06-30
Intangible Assets
Other than goodwill
4,016 GBP2024-06-30
4,016 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
29,724 GBP2024-06-30
22,134 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,774 GBP2024-06-30
9,304 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
16,950 GBP2024-06-30
12,830 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
486,483 GBP2024-06-30
281,160 GBP2023-06-30
Amounts Owed By Related Parties
149,208 GBP2024-06-30
Current
96,837 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,369 GBP2024-06-30
47,596 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
649,060 GBP2024-06-30
Current, Amounts falling due within one year
425,593 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,440 GBP2024-06-30
5,141 GBP2023-06-30
Trade Creditors/Trade Payables
Current
72,954 GBP2024-06-30
10,380 GBP2023-06-30
Amounts owed to group undertakings
Current
16,558 GBP2024-06-30
22,270 GBP2023-06-30
Other Taxation & Social Security Payable
Current
163,115 GBP2024-06-30
137,872 GBP2023-06-30
Other Creditors
Current
20,918 GBP2024-06-30
58,865 GBP2023-06-30
Creditors
Current
278,985 GBP2024-06-30
234,528 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,605 GBP2024-06-30
33,344 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
325,511 GBP2024-06-30
80,523 GBP2023-06-30