Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,728 GBP2024-06-30
2,376 GBP2023-06-30
Fixed Assets
2,728 GBP2024-06-30
2,376 GBP2023-06-30
Debtors
Current
160,775 GBP2024-06-30
131,315 GBP2023-06-30
Cash at bank and in hand
11,135 GBP2024-06-30
21,616 GBP2023-06-30
Current Assets
171,910 GBP2024-06-30
152,931 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-154,240 GBP2024-06-30
-138,143 GBP2023-06-30
Net Current Assets/Liabilities
17,670 GBP2024-06-30
14,788 GBP2023-06-30
Total Assets Less Current Liabilities
20,398 GBP2024-06-30
17,164 GBP2023-06-30
Net Assets/Liabilities
19,880 GBP2024-06-30
16,713 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,780 GBP2024-06-30
16,613 GBP2023-06-30
Equity
19,880 GBP2024-06-30
16,713 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,190 GBP2024-06-30
1,180 GBP2023-06-30
Computers
2,569 GBP2024-06-30
2,152 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,759 GBP2024-06-30
3,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
302 GBP2023-06-30
Computers
654 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
956 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
498 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
577 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
800 GBP2024-06-30
Computers
1,231 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,031 GBP2024-06-30
Property, Plant & Equipment
Office equipment
1,390 GBP2024-06-30
878 GBP2023-06-30
Computers
1,338 GBP2024-06-30
1,498 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
160,218 GBP2024-06-30
130,722 GBP2023-06-30
Prepayments/Accrued Income
Current
557 GBP2024-06-30
593 GBP2023-06-30
Trade Creditors/Trade Payables
Current
74,165 GBP2024-06-30
50,374 GBP2023-06-30
Corporation Tax Payable
Current
1,145 GBP2024-06-30
1,066 GBP2023-06-30
Taxation/Social Security Payable
Current
27,420 GBP2024-06-30
21,945 GBP2023-06-30
Other Creditors
Current
12,996 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-06-30
1,800 GBP2023-06-30
Creditors
Current
154,240 GBP2024-06-30
138,143 GBP2023-06-30
Net Deferred Tax Liability/Asset
-518 GBP2024-06-30
-451 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-518 GBP2024-06-30
-451 GBP2023-06-30