Average Number of Employees
72023-07-01 ~ 2024-06-30
32022-05-13 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
4,121 GBP2024-06-30
Intangible Assets
3,812 GBP2024-06-30
Property, Plant & Equipment
15,271 GBP2024-06-30
7,154 GBP2023-06-30
Fixed Assets
19,083 GBP2024-06-30
7,154 GBP2023-06-30
Debtors
531,124 GBP2024-06-30
374,785 GBP2023-06-30
Cash at bank and in hand
553,066 GBP2024-06-30
525,184 GBP2023-06-30
Current Assets
1,084,190 GBP2024-06-30
899,969 GBP2023-06-30
Creditors
Amounts falling due within one year
1,430,554 GBP2024-06-30
944,691 GBP2023-06-30
Net Current Assets/Liabilities
346,364 GBP2024-06-30
44,722 GBP2023-06-30
Total Assets Less Current Liabilities
-327,281 GBP2024-06-30
-37,568 GBP2023-06-30
Net Assets/Liabilities
-327,281 GBP2024-06-30
-37,568 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-327,282 GBP2024-06-30
-37,569 GBP2023-06-30
Equity
-327,281 GBP2024-06-30
-37,568 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-07-01 ~ 2024-06-30
Office equipment
0.332023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
4,121 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
309 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
309 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,839 GBP2024-06-30
8,480 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,774 GBP2024-06-30
8,480 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,515 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,515 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,935 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,323 GBP2024-06-30
1,326 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,503 GBP2024-06-30
1,326 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,679 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,859 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,755 GBP2024-06-30
Office equipment
11,516 GBP2024-06-30
7,154 GBP2023-06-30
Trade Debtors/Trade Receivables
430,407 GBP2024-06-30
308,000 GBP2023-06-30
Other Debtors
100,717 GBP2024-06-30
66,785 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
146,319 GBP2024-06-30
66,278 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,410 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
144,420 GBP2024-06-30
84,124 GBP2023-06-30
Other Creditors
Amounts falling due within one year
68,008 GBP2024-06-30
61,004 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,440 GBP2024-06-30