Property, Plant & Equipment
5,784 GBP2024-06-30
10,388 GBP2023-06-30
Debtors
116,106 GBP2024-06-30
108,506 GBP2023-06-30
Cash at bank and in hand
75,622 GBP2024-06-30
82,357 GBP2023-06-30
Current Assets
191,728 GBP2024-06-30
190,863 GBP2023-06-30
Creditors
Current
98,294 GBP2024-06-30
100,616 GBP2023-06-30
Net Current Assets/Liabilities
93,434 GBP2024-06-30
90,247 GBP2023-06-30
Total Assets Less Current Liabilities
99,218 GBP2024-06-30
100,635 GBP2023-06-30
Creditors
Non-current
-5,789 GBP2024-06-30
-11,566 GBP2023-06-30
Net Assets/Liabilities
92,239 GBP2024-06-30
89,069 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
92,139 GBP2024-06-30
88,969 GBP2023-06-30
Equity
92,239 GBP2024-06-30
89,069 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,593 GBP2024-06-30
9,186 GBP2023-06-30
Computers
25,380 GBP2024-06-30
23,309 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,973 GBP2024-06-30
32,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,630 GBP2024-06-30
6,681 GBP2023-06-30
Computers
20,559 GBP2024-06-30
15,426 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,189 GBP2024-06-30
22,107 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,949 GBP2023-07-01 ~ 2024-06-30
Computers
5,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,082 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
963 GBP2024-06-30
2,505 GBP2023-06-30
Computers
4,821 GBP2024-06-30
7,883 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,592 GBP2024-06-30
Current, Amounts falling due within one year
96,900 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,514 GBP2024-06-30
Current, Amounts falling due within one year
11,606 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
116,106 GBP2024-06-30
Current, Amounts falling due within one year
108,506 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,519 GBP2024-06-30
6,389 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,514 GBP2024-06-30
10,246 GBP2023-06-30
Other Taxation & Social Security Payable
Current
73,161 GBP2024-06-30
74,481 GBP2023-06-30
Other Creditors
Current
12,100 GBP2024-06-30
9,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,789 GBP2024-06-30
11,566 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,625 GBP2024-06-30
5,523 GBP2023-06-30
Between one and five year
920 GBP2024-06-30
6,443 GBP2023-06-30
All periods
9,545 GBP2024-06-30
11,966 GBP2023-06-30