Property, Plant & Equipment
6,438 GBP2024-06-30
3,641 GBP2023-06-30
Debtors
179,822 GBP2024-06-30
158,222 GBP2023-06-30
Cash at bank and in hand
23,018 GBP2024-06-30
54,771 GBP2023-06-30
Current Assets
202,840 GBP2024-06-30
212,993 GBP2023-06-30
Net Current Assets/Liabilities
69,724 GBP2024-06-30
37,385 GBP2023-06-30
Total Assets Less Current Liabilities
76,162 GBP2024-06-30
41,026 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,125 GBP2023-06-30
Net Assets/Liabilities
63,928 GBP2024-06-30
22,209 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
63,828 GBP2024-06-30
22,109 GBP2023-06-30
Equity
63,928 GBP2024-06-30
22,209 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,122 GBP2024-06-30
884 GBP2023-06-30
Computers
5,855 GBP2024-06-30
3,293 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,977 GBP2024-06-30
4,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423 GBP2024-06-30
33 GBP2023-06-30
Computers
2,116 GBP2024-06-30
503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,539 GBP2024-06-30
536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2023-07-01 ~ 2024-06-30
Computers
1,613 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,699 GBP2024-06-30
851 GBP2023-06-30
Computers
3,739 GBP2024-06-30
2,790 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
169,312 GBP2024-06-30
149,609 GBP2023-06-30
Amounts Owed By Related Parties
82 GBP2024-06-30
Current
82 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,428 GBP2024-06-30
8,531 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
179,822 GBP2024-06-30
158,222 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,796 GBP2024-06-30
132,603 GBP2023-06-30
Corporation Tax Payable
Current
21,005 GBP2024-06-30
4,603 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,334 GBP2024-06-30
25,537 GBP2023-06-30
Other Creditors
Current
31,481 GBP2024-06-30
5,365 GBP2023-06-30
Creditors
Current
133,116 GBP2024-06-30
175,608 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,625 GBP2024-06-30
18,125 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,250 GBP2024-06-30
18,040 GBP2023-06-30