Property, Plant & Equipment
9,546 GBP2024-06-30
2,514 GBP2023-06-30
Debtors
518,394 GBP2024-06-30
194,337 GBP2023-06-30
Cash at bank and in hand
57,498 GBP2024-06-30
8,908 GBP2023-06-30
Current Assets
575,892 GBP2024-06-30
203,245 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-171,432 GBP2023-06-30
Net Current Assets/Liabilities
128,043 GBP2024-06-30
31,813 GBP2023-06-30
Total Assets Less Current Liabilities
137,589 GBP2024-06-30
34,327 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-06-30
Net Assets/Liabilities
122,182 GBP2024-06-30
10,516 GBP2023-06-30
Equity
Called up share capital
77 GBP2024-06-30
75 GBP2023-06-30
Capital redemption reserve
28 GBP2024-06-30
28 GBP2023-06-30
Retained earnings (accumulated losses)
122,077 GBP2024-06-30
10,413 GBP2023-06-30
Equity
122,182 GBP2024-06-30
10,516 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
13,692 GBP2024-06-30
5,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,146 GBP2024-06-30
2,848 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,546 GBP2024-06-30
2,514 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
394,184 GBP2024-06-30
190,410 GBP2023-06-30
Other Debtors
Amounts falling due within one year
124,210 GBP2024-06-30
3,927 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
518,394 GBP2024-06-30
Current, Amounts falling due within one year
194,337 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
112,306 GBP2024-06-30
81,383 GBP2023-06-30
Corporation Tax Payable
Current
62,000 GBP2024-06-30
12,133 GBP2023-06-30
Other Taxation & Social Security Payable
Current
115,334 GBP2024-06-30
45,300 GBP2023-06-30
Other Creditors
Current
148,209 GBP2024-06-30
22,616 GBP2023-06-30
Creditors
Current
447,849 GBP2024-06-30
171,432 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-06-30
23,333 GBP2023-06-30
Equity
Called up share capital
77 GBP2024-06-30
75 GBP2023-06-30