Property, Plant & Equipment
3,107 GBP2024-06-30
3,332 GBP2023-06-30
Debtors
460,036 GBP2024-06-30
417,639 GBP2023-06-30
Cash at bank and in hand
98,153 GBP2024-06-30
33,663 GBP2023-06-30
Current Assets
558,189 GBP2024-06-30
451,302 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-220,653 GBP2023-06-30
Net Current Assets/Liabilities
137,755 GBP2024-06-30
230,649 GBP2023-06-30
Total Assets Less Current Liabilities
140,862 GBP2024-06-30
233,981 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-160,361 GBP2023-06-30
Net Assets/Liabilities
-17,246 GBP2024-06-30
73,620 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-17,346 GBP2024-06-30
73,520 GBP2023-06-30
Equity
-17,246 GBP2024-06-30
73,620 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
978 GBP2024-06-30
978 GBP2023-06-30
Computers
10,301 GBP2024-06-30
8,109 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,279 GBP2024-06-30
9,087 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
844 GBP2024-06-30
652 GBP2023-06-30
Computers
7,328 GBP2024-06-30
5,103 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,172 GBP2024-06-30
5,755 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-07-01 ~ 2024-06-30
Computers
2,225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
134 GBP2024-06-30
326 GBP2023-06-30
Computers
2,973 GBP2024-06-30
3,006 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
218,234 GBP2024-06-30
125,207 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
14,099 GBP2024-06-30
14,099 GBP2023-06-30
Other Debtors
Amounts falling due within one year
227,703 GBP2024-06-30
278,333 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
460,036 GBP2024-06-30
Current, Amounts falling due within one year
417,639 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,857 GBP2024-06-30
9,495 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,909 GBP2024-06-30
22,674 GBP2023-06-30
Other Taxation & Social Security Payable
Current
69,071 GBP2024-06-30
5,496 GBP2023-06-30
Other Creditors
Current
293,597 GBP2024-06-30
182,988 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,255 GBP2024-06-30
19,231 GBP2023-06-30
Other Creditors
Non-current
148,853 GBP2024-06-30
141,130 GBP2023-06-30
Creditors
Current
158,108 GBP2024-06-30
160,361 GBP2023-06-30