Average Number of Employees
292023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment
79,310 GBP2024-06-30
27,465 GBP2023-06-30
Fixed Assets
79,310 GBP2024-06-30
27,465 GBP2023-06-30
Debtors
Current
1,818,458 GBP2024-06-30
568,653 GBP2023-06-30
Cash at bank and in hand
554,239 GBP2024-06-30
264,562 GBP2023-06-30
Current Assets
2,372,697 GBP2024-06-30
833,215 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,804,961 GBP2024-06-30
-498,832 GBP2023-06-30
Net Current Assets/Liabilities
567,736 GBP2024-06-30
334,383 GBP2023-06-30
Total Assets Less Current Liabilities
647,046 GBP2024-06-30
361,848 GBP2023-06-30
Net Assets/Liabilities
647,046 GBP2024-06-30
361,848 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Other miscellaneous reserve
7,633 GBP2024-06-30
11,124 GBP2023-06-30
Retained earnings (accumulated losses)
639,313 GBP2024-06-30
350,624 GBP2023-06-30
Equity
647,046 GBP2024-06-30
361,848 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-07-01 ~ 2024-06-30
Computers
502023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
138,267 GBP2024-06-30
41,993 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
140,932 GBP2024-06-30
41,993 GBP2023-06-30
Office equipment
2,665 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
14,528 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,528 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
888 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
46,206 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
47,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
888 GBP2024-06-30
Computers
60,734 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,622 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,777 GBP2024-06-30
Computers
77,533 GBP2024-06-30
27,465 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,778,831 GBP2024-06-30
542,466 GBP2023-06-30
Other Debtors
Current
20,636 GBP2024-06-30
26,187 GBP2023-06-30
Prepayments/Accrued Income
Current
18,991 GBP2024-06-30
Bank Borrowings
Current
200,001 GBP2024-06-30
90,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
423,297 GBP2024-06-30
88,832 GBP2023-06-30
Corporation Tax Payable
Current
182,007 GBP2024-06-30
83,763 GBP2023-06-30
Taxation/Social Security Payable
Current
620,160 GBP2024-06-30
227,461 GBP2023-06-30
Other Creditors
Current
264,686 GBP2024-06-30
8,776 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
114,810 GBP2024-06-30
Creditors
Current
1,804,961 GBP2024-06-30
498,832 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,192 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,192 GBP2024-06-30