Average Number of Employees
302023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment
58,631 GBP2024-06-30
44,425 GBP2023-06-30
Fixed Assets
58,631 GBP2024-06-30
44,425 GBP2023-06-30
Debtors
Current
1,163,870 GBP2024-06-30
643,596 GBP2023-06-30
Cash at bank and in hand
707,622 GBP2024-06-30
655,246 GBP2023-06-30
Current Assets
1,871,492 GBP2024-06-30
1,298,842 GBP2023-06-30
Net Current Assets/Liabilities
1,339,637 GBP2024-06-30
885,676 GBP2023-06-30
Total Assets Less Current Liabilities
1,398,268 GBP2024-06-30
930,101 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,038 GBP2023-06-30
Net Assets/Liabilities
1,375,698 GBP2024-06-30
899,799 GBP2023-06-30
Equity
Called up share capital
95 GBP2024-06-30
90 GBP2023-06-30
Share premium
1,519 GBP2024-06-30
Retained earnings (accumulated losses)
1,374,084 GBP2024-06-30
899,709 GBP2023-06-30
Equity
1,375,698 GBP2024-06-30
899,799 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,314 GBP2024-06-30
69,671 GBP2023-06-30
Office equipment
14,247 GBP2024-06-30
5,916 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
102,561 GBP2024-06-30
75,587 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-7,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
29,527 GBP2023-06-30
Office equipment
1,634 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,161 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,402 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
17,632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,647 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,863 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,282 GBP2024-06-30
Office equipment
2,648 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,930 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
47,032 GBP2024-06-30
40,144 GBP2023-06-30
Office equipment
11,599 GBP2024-06-30
4,281 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,119,392 GBP2024-06-30
621,340 GBP2023-06-30
Prepayments/Accrued Income
Current
44,478 GBP2024-06-30
22,256 GBP2023-06-30
Bank Borrowings
Current
10,108 GBP2024-06-30
9,860 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,709 GBP2024-06-30
22,049 GBP2023-06-30
Corporation Tax Payable
Current
222,673 GBP2024-06-30
180,376 GBP2023-06-30
Taxation/Social Security Payable
Current
168,977 GBP2024-06-30
137,031 GBP2023-06-30
Other Creditors
Current
76,045 GBP2024-06-30
61,350 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
22,343 GBP2024-06-30
2,500 GBP2023-06-30
Creditors
Current
531,855 GBP2024-06-30
413,166 GBP2023-06-30
Bank Borrowings
Non-current
9,782 GBP2024-06-30
20,038 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,675 GBP2024-06-30
9,300 GBP2023-06-30
Between one and five year
80,194 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,869 GBP2024-06-30
9,300 GBP2023-06-30