Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-28 ~ 2023-06-30
Property, Plant & Equipment
3,157 GBP2024-06-30
2,128 GBP2023-06-30
Debtors
5,200 GBP2024-06-30
2,852 GBP2023-06-30
Cash at bank and in hand
25,698 GBP2024-06-30
14,816 GBP2023-06-30
Current Assets
30,898 GBP2024-06-30
17,668 GBP2023-06-30
Creditors
Current
8,656 GBP2024-06-30
3,745 GBP2023-06-30
Net Current Assets/Liabilities
22,242 GBP2024-06-30
13,923 GBP2023-06-30
Total Assets Less Current Liabilities
25,399 GBP2024-06-30
16,051 GBP2023-06-30
Net Assets/Liabilities
24,799 GBP2024-06-30
15,882 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
24,797 GBP2024-06-30
15,880 GBP2023-06-30
Equity
24,799 GBP2024-06-30
15,882 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,166 GBP2024-06-30
400 GBP2023-06-30
Computers
3,141 GBP2024-06-30
1,859 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,307 GBP2024-06-30
2,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2024-06-30
53 GBP2023-06-30
Computers
962 GBP2024-06-30
78 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150 GBP2024-06-30
131 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2023-07-01 ~ 2024-06-30
Computers
884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
978 GBP2024-06-30
347 GBP2023-06-30
Computers
2,179 GBP2024-06-30
1,781 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,200 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,852 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,200 GBP2024-06-30
2,852 GBP2023-06-30
Trade Creditors/Trade Payables
Current
284 GBP2024-06-30
138 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,975 GBP2024-06-30
3,258 GBP2023-06-30
Other Creditors
Current
397 GBP2024-06-30
349 GBP2023-06-30