Intangible Assets
33,185 GBP2024-06-30
35,555 GBP2023-06-30
Property, Plant & Equipment
9,233 GBP2024-06-30
8,711 GBP2023-06-30
Fixed Assets
42,418 GBP2024-06-30
44,266 GBP2023-06-30
Debtors
573,921 GBP2024-06-30
156,105 GBP2023-06-30
Cash at bank and in hand
2,520 GBP2024-06-30
317,071 GBP2023-06-30
Current Assets
576,441 GBP2024-06-30
473,176 GBP2023-06-30
Net Current Assets/Liabilities
186,221 GBP2024-06-30
283,792 GBP2023-06-30
Total Assets Less Current Liabilities
228,639 GBP2024-06-30
328,058 GBP2023-06-30
Net Assets/Liabilities
172,671 GBP2024-06-30
191,317 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
36,945 GBP2024-06-30
36,945 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,760 GBP2024-06-30
1,390 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,370 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
33,185 GBP2024-06-30
35,555 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
16,294 GBP2024-06-30
11,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,061 GBP2024-06-30
3,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
9,233 GBP2024-06-30
8,711 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,709 GBP2024-06-30
39,728 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,418 GBP2024-06-30
115,252 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,272 GBP2024-06-30
Other Debtors
Amounts falling due within one year
335,222 GBP2024-06-30
1,125 GBP2023-06-30
Debtors
Amounts falling due within one year
573,921 GBP2024-06-30
156,105 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
159,440 GBP2024-06-30
11,455 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,789 GBP2024-06-30
12,027 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
133,503 GBP2024-06-30
106,126 GBP2023-06-30
Other Creditors
Amounts falling due within one year
72,488 GBP2024-06-30
59,776 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
14,037 GBP2024-06-30
22,712 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
41,931 GBP2024-06-30
114,029 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30