Property, Plant & Equipment
1,949 GBP2024-06-30
2,391 GBP2023-06-30
Debtors
20,065 GBP2024-06-30
16,267 GBP2023-06-30
Cash at bank and in hand
10,096 GBP2024-06-30
30,145 GBP2023-06-30
Current Assets
38,981 GBP2024-06-30
56,537 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-19,689 GBP2024-06-30
Net Current Assets/Liabilities
19,292 GBP2024-06-30
29,977 GBP2023-06-30
Total Assets Less Current Liabilities
21,241 GBP2024-06-30
32,368 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
21,231 GBP2024-06-30
32,358 GBP2023-06-30
4,735 GBP2022-06-30
Equity
21,241 GBP2024-06-30
32,368 GBP2023-06-30
4,737 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
28,556 GBP2023-07-01 ~ 2024-06-30
72,823 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
28,556 GBP2023-07-01 ~ 2024-06-30
72,823 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
8 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
8 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-45,200 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-39,683 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,886 GBP2024-06-30
1,886 GBP2023-06-30
Computers
1,373 GBP2024-06-30
1,099 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,259 GBP2024-06-30
2,985 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
749 GBP2024-06-30
371 GBP2023-06-30
Computers
561 GBP2024-06-30
223 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2024-06-30
594 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2023-07-01 ~ 2024-06-30
Computers
338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,137 GBP2024-06-30
1,515 GBP2023-06-30
Computers
812 GBP2024-06-30
876 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,399 GBP2024-06-30
13,046 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,666 GBP2024-06-30
3,221 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
20,065 GBP2024-06-30
Amounts falling due within one year, Current
16,267 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,687 GBP2024-06-30
1,040 GBP2023-06-30
Corporation Tax Payable
Current
7,213 GBP2024-06-30
18,262 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,290 GBP2024-06-30
2,311 GBP2023-06-30
Other Creditors
Current
4,499 GBP2024-06-30
4,947 GBP2023-06-30
Creditors
Current
19,689 GBP2024-06-30
26,560 GBP2023-06-30