Intangible Assets
9,214 GBP2023-06-30
Property, Plant & Equipment
7,090 GBP2024-06-30
669 GBP2023-06-30
Fixed Assets
7,090 GBP2024-06-30
9,883 GBP2023-06-30
Debtors
387,060 GBP2024-06-30
87,615 GBP2023-06-30
Cash at bank and in hand
597,896 GBP2024-06-30
118,665 GBP2023-06-30
Current Assets
984,956 GBP2024-06-30
206,280 GBP2023-06-30
Net Current Assets/Liabilities
336,642 GBP2024-06-30
72,922 GBP2023-06-30
Total Assets Less Current Liabilities
343,732 GBP2024-06-30
82,805 GBP2023-06-30
Net Assets/Liabilities
343,732 GBP2024-06-30
82,805 GBP2023-06-30
Equity
Called up share capital
106 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
343,626 GBP2024-06-30
82,705 GBP2023-06-30
Equity
343,732 GBP2024-06-30
82,805 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
31,328 GBP2024-06-30
31,328 GBP2023-07-01
Intangible Assets - Gross Cost
31,328 GBP2024-06-30
31,328 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,328 GBP2024-06-30
22,114 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
31,328 GBP2024-06-30
22,114 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,214 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,214 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
9,214 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,706 GBP2024-06-30
708 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
8,706 GBP2024-06-30
708 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,616 GBP2024-06-30
39 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,616 GBP2024-06-30
39 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,090 GBP2024-06-30
Trade Debtors/Trade Receivables
218,916 GBP2024-06-30
18,000 GBP2023-06-30
Amounts owed by group undertakings and participating interests
13,368 GBP2024-06-30
6,219 GBP2023-06-30
Other Debtors
6 GBP2024-06-30
Prepayments/Accrued Income
154,770 GBP2024-06-30
63,396 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,477 GBP2024-06-30
12,429 GBP2023-06-30
Taxation/Social Security Payable
214,523 GBP2024-06-30
34,605 GBP2023-06-30
Other Creditors
Amounts falling due within one year
270,738 GBP2024-06-30
1,864 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,576 GBP2024-06-30
84,460 GBP2023-06-30
Dividends Paid on Shares
99,245 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
99,245 GBP2023-07-01 ~ 2024-06-30