Property, Plant & Equipment
12,690 GBP2024-06-30
10,666 GBP2023-06-30
Debtors
208,258 GBP2024-06-30
150,982 GBP2023-06-30
Cash at bank and in hand
473,700 GBP2024-06-30
395,545 GBP2023-06-30
Current Assets
681,958 GBP2024-06-30
546,527 GBP2023-06-30
Creditors
Current
91,878 GBP2024-06-30
91,175 GBP2023-06-30
Net Current Assets/Liabilities
590,080 GBP2024-06-30
455,352 GBP2023-06-30
Total Assets Less Current Liabilities
602,770 GBP2024-06-30
466,018 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
602,769 GBP2024-06-30
466,017 GBP2023-06-30
Equity
602,770 GBP2024-06-30
466,018 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,013 GBP2024-06-30
6,234 GBP2023-06-30
Computers
15,029 GBP2024-06-30
14,671 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,042 GBP2024-06-30
20,905 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,109 GBP2024-06-30
2,916 GBP2023-06-30
Computers
12,243 GBP2024-06-30
7,323 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,352 GBP2024-06-30
10,239 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,193 GBP2023-07-01 ~ 2024-06-30
Computers
4,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,904 GBP2024-06-30
3,318 GBP2023-06-30
Computers
2,786 GBP2024-06-30
7,348 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
186,575 GBP2024-06-30
112,436 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
208,258 GBP2024-06-30
Amounts falling due within one year, Current
150,982 GBP2023-06-30
Corporation Tax Payable
Current
48,435 GBP2024-06-30
58,670 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,816 GBP2024-06-30
5 GBP2023-06-30
Other Creditors
Current
1,088 GBP2024-06-30
560 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-06-30