Property, Plant & Equipment
16,277 GBP2024-06-30
8,856 GBP2023-06-30
Debtors
3,587,576 GBP2024-06-30
2,153,075 GBP2023-06-30
Cash at bank and in hand
62,001 GBP2024-06-30
5,140 GBP2023-06-30
Current Assets
3,649,577 GBP2024-06-30
2,158,215 GBP2023-06-30
Net Current Assets/Liabilities
-205,198 GBP2024-06-30
-41,269 GBP2023-06-30
Total Assets Less Current Liabilities
-188,921 GBP2024-06-30
-32,413 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-189,121 GBP2024-06-30
-32,613 GBP2023-06-30
Equity
-188,921 GBP2024-06-30
-32,413 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,207 GBP2024-06-30
1,207 GBP2023-06-30
Computers
25,769 GBP2024-06-30
10,879 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,976 GBP2024-06-30
12,086 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2024-06-30
302 GBP2023-06-30
Computers
10,171 GBP2024-06-30
2,928 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,699 GBP2024-06-30
3,230 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2023-07-01 ~ 2024-06-30
Computers
7,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
679 GBP2024-06-30
905 GBP2023-06-30
Computers
15,598 GBP2024-06-30
7,951 GBP2023-06-30
Other Debtors
Current
1,092,389 GBP2024-06-30
644,008 GBP2023-06-30
Prepayments/Accrued Income
Current
2,495,187 GBP2024-06-30
1,509,067 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,587,576 GBP2024-06-30
2,153,075 GBP2023-06-30
Trade Creditors/Trade Payables
Current
223,166 GBP2024-06-30
12,227 GBP2023-06-30
Other Taxation & Social Security Payable
Current
305,632 GBP2024-06-30
172,778 GBP2023-06-30
Other Creditors
Current
3,294,577 GBP2024-06-30
1,979,120 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
31,400 GBP2024-06-30
35,359 GBP2023-06-30
Creditors
Current
3,854,775 GBP2024-06-30
2,199,484 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,578 GBP2024-06-30
181,076 GBP2023-06-30