Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets
6,271 GBP2024-06-30
2,074 GBP2023-06-30
Property, Plant & Equipment
4,477 GBP2024-06-30
2,664 GBP2023-06-30
Fixed Assets - Investments
66 GBP2024-06-30
66 GBP2023-06-30
Fixed Assets
10,814 GBP2024-06-30
4,804 GBP2023-06-30
Total Inventories
7,500 GBP2024-06-30
16,748 GBP2023-06-30
Debtors
168,387 GBP2024-06-30
129,056 GBP2023-06-30
Cash at bank and in hand
658,990 GBP2024-06-30
477,911 GBP2023-06-30
Current Assets
834,877 GBP2024-06-30
623,715 GBP2023-06-30
Creditors
Amounts falling due within one year
-385,547 GBP2024-06-30
-486,981 GBP2023-06-30
Net Current Assets/Liabilities
449,330 GBP2024-06-30
136,734 GBP2023-06-30
Total Assets Less Current Liabilities
460,144 GBP2024-06-30
141,538 GBP2023-06-30
Creditors
Amounts falling due after one year
-20,752 GBP2024-06-30
-30,746 GBP2023-06-30
Net Assets/Liabilities
439,392 GBP2024-06-30
110,792 GBP2023-06-30
Equity
Called up share capital
103 GBP2024-06-30
103 GBP2023-06-30
Share premium
109,967 GBP2024-06-30
109,967 GBP2023-06-30
Retained earnings (accumulated losses)
329,322 GBP2024-06-30
722 GBP2023-06-30
Equity
439,392 GBP2024-06-30
110,792 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Wages/Salaries
121,724 GBP2023-07-01 ~ 2024-06-30
138,533 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
9,579 GBP2023-07-01 ~ 2024-06-30
9,698 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,634 GBP2023-07-01 ~ 2024-06-30
3,173 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
133,937 GBP2023-07-01 ~ 2024-06-30
151,404 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
8,357 GBP2024-06-30
3,316 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,086 GBP2024-06-30
1,242 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
24,872 GBP2024-06-30
21,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,395 GBP2024-06-30
19,086 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
66 GBP2024-06-30
Non-current
66 GBP2024-06-30
66 GBP2023-06-30