Property, Plant & Equipment
12,592 GBP2024-06-30
11,411 GBP2023-06-30
Debtors
517,246 GBP2024-06-30
432,327 GBP2023-06-30
Cash at bank and in hand
640,367 GBP2024-06-30
339,309 GBP2023-06-30
Current Assets
1,157,613 GBP2024-06-30
771,636 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-663,076 GBP2023-06-30
Net Current Assets/Liabilities
524,942 GBP2024-06-30
108,560 GBP2023-06-30
Total Assets Less Current Liabilities
537,534 GBP2024-06-30
119,971 GBP2023-06-30
Net Assets/Liabilities
534,386 GBP2024-06-30
117,118 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
0 GBP2022-08-08
Retained earnings (accumulated losses)
534,286 GBP2024-06-30
117,018 GBP2023-06-30
0 GBP2022-08-08
Equity
534,386 GBP2024-06-30
117,118 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
417,268 GBP2023-07-01 ~ 2024-06-30
117,018 GBP2022-08-09 ~ 2023-06-30
Profit/Loss
417,268 GBP2023-07-01 ~ 2024-06-30
117,018 GBP2022-08-09 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-09 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-08-09 ~ 2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
132022-08-09 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
16,462 GBP2024-06-30
12,346 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,870 GBP2024-06-30
935 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
12,592 GBP2024-06-30
11,411 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
509,105 GBP2024-06-30
424,252 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,141 GBP2024-06-30
8,075 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
517,246 GBP2024-06-30
Current, Amounts falling due within one year
432,327 GBP2023-06-30
Trade Creditors/Trade Payables
Current
322,764 GBP2024-06-30
117,479 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
48,431 GBP2023-06-30
Corporation Tax Payable
Current
138,795 GBP2024-06-30
27,602 GBP2023-06-30
Other Taxation & Social Security Payable
Current
148,251 GBP2024-06-30
124,337 GBP2023-06-30
Other Creditors
Current
22,861 GBP2024-06-30
345,227 GBP2023-06-30
Creditors
Current
632,671 GBP2024-06-30
663,076 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,600 GBP2024-06-30
0 GBP2023-06-30