Property, Plant & Equipment
7,487 GBP2024-06-30
15,161 GBP2023-06-30
Debtors
1,032,684 GBP2024-06-30
525,045 GBP2023-06-30
Cash at bank and in hand
1,668,061 GBP2024-06-30
1,376,136 GBP2023-06-30
Current Assets
2,700,745 GBP2024-06-30
1,901,181 GBP2023-06-30
Creditors
Current
475,977 GBP2024-06-30
293,332 GBP2023-06-30
Net Current Assets/Liabilities
2,224,768 GBP2024-06-30
1,607,849 GBP2023-06-30
Total Assets Less Current Liabilities
2,232,255 GBP2024-06-30
1,623,010 GBP2023-06-30
Creditors
Non-current
119,903 GBP2024-06-30
37,035 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,977 GBP2024-06-30
17,977 GBP2023-06-30
Computers
27,964 GBP2024-06-30
26,716 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,941 GBP2024-06-30
44,693 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,416 GBP2024-06-30
11,022 GBP2023-06-30
Computers
24,038 GBP2024-06-30
18,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,454 GBP2024-06-30
29,532 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,394 GBP2023-07-01 ~ 2024-06-30
Computers
5,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,922 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,561 GBP2024-06-30
6,955 GBP2023-06-30
Computers
3,926 GBP2024-06-30
8,206 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
937,910 GBP2024-06-30
476,418 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
94,774 GBP2024-06-30
48,627 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,032,684 GBP2024-06-30
525,045 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,193 GBP2024-06-30
43,022 GBP2023-06-30
Other Taxation & Social Security Payable
Current
271,160 GBP2024-06-30
145,628 GBP2023-06-30
Other Creditors
Current
180,624 GBP2024-06-30
104,682 GBP2023-06-30
Non-current
119,903 GBP2024-06-30
37,035 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2024-06-30
13,917 GBP2023-06-30
Between one and five year
8,548 GBP2024-06-30
All periods
30,548 GBP2024-06-30
13,917 GBP2023-06-30