Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,350 GBP2024-06-30
5,870 GBP2023-06-30
Debtors
150,353 GBP2024-06-30
90,374 GBP2023-06-30
Cash at bank and in hand
11,309 GBP2024-06-30
47,981 GBP2023-06-30
Current Assets
161,662 GBP2024-06-30
138,355 GBP2023-06-30
Creditors
Amounts falling due within one year
166,496 GBP2024-06-30
94,445 GBP2023-06-30
Net Current Assets/Liabilities
-4,834 GBP2024-06-30
43,910 GBP2023-06-30
Total Assets Less Current Liabilities
1,516 GBP2024-06-30
49,780 GBP2023-06-30
Net Assets/Liabilities
309 GBP2024-06-30
49,075 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
307 GBP2024-06-30
49,073 GBP2023-06-30
Equity
309 GBP2024-06-30
49,075 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,232 GBP2024-06-30
7,485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,638 GBP2024-06-30
7,485 GBP2023-06-30
Furniture and fittings
406 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,280 GBP2024-06-30
1,615 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,288 GBP2024-06-30
1,615 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
398 GBP2024-06-30
Office equipment
5,952 GBP2024-06-30
5,870 GBP2023-06-30
Trade Debtors/Trade Receivables
115,271 GBP2024-06-30
81,742 GBP2023-06-30
Other Debtors
35,082 GBP2024-06-30
8,632 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,632 GBP2024-06-30
8,675 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
17,496 GBP2024-06-30
20,951 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,503 GBP2024-06-30
8,454 GBP2023-06-30
Other Creditors
Amounts falling due within one year
92,865 GBP2024-06-30
56,365 GBP2023-06-30