Property, Plant & Equipment
4,438 GBP2024-06-30
2,653 GBP2023-06-30
Debtors
114,003 GBP2024-06-30
86,678 GBP2023-06-30
Cash at bank and in hand
266,483 GBP2024-06-30
108,411 GBP2023-06-30
Current Assets
380,486 GBP2024-06-30
195,089 GBP2023-06-30
Net Current Assets/Liabilities
286,586 GBP2024-06-30
105,464 GBP2023-06-30
Total Assets Less Current Liabilities
291,024 GBP2024-06-30
108,117 GBP2023-06-30
Net Assets/Liabilities
291,024 GBP2024-06-30
108,117 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,430 GBP2023-07-01 ~ 2024-06-30
1,160 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
431,191 GBP2023-07-01 ~ 2024-06-30
303,578 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
26,414 GBP2023-07-01 ~ 2024-06-30
16,640 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,094 GBP2023-07-01 ~ 2024-06-30
5,150 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,118 GBP2024-06-30
1,633 GBP2023-06-30
Computers
5,872 GBP2024-06-30
3,142 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,990 GBP2024-06-30
4,775 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
998 GBP2024-06-30
688 GBP2023-06-30
Computers
2,554 GBP2024-06-30
1,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,552 GBP2024-06-30
2,122 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-07-01 ~ 2024-06-30
Computers
1,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,120 GBP2024-06-30
945 GBP2023-06-30
Computers
3,318 GBP2024-06-30
1,708 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,856 GBP2024-06-30
16,406 GBP2023-06-30
Debtors
Amounts falling due within one year
114,003 GBP2024-06-30
86,678 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,973 GBP2024-06-30
10,276 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,666 GBP2024-06-30
5,151 GBP2023-06-30
Other Creditors
Amounts falling due within one year
50,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,753 GBP2024-06-30
22,705 GBP2023-06-30