Intangible Assets
1,610 GBP2024-06-30
8,050 GBP2023-06-30
Property, Plant & Equipment
630,722 GBP2024-06-30
542,488 GBP2023-06-30
Fixed Assets
632,332 GBP2024-06-30
550,538 GBP2023-06-30
Total Inventories
76,820 GBP2024-06-30
84,668 GBP2023-06-30
Debtors
1,760,103 GBP2024-06-30
1,470,890 GBP2023-06-30
Cash at bank and in hand
3,447 GBP2024-06-30
5,509 GBP2023-06-30
Current Assets
1,840,370 GBP2024-06-30
1,561,067 GBP2023-06-30
Creditors
Amounts falling due within one year
-785,707 GBP2024-06-30
-642,326 GBP2023-06-30
Net Current Assets/Liabilities
1,054,663 GBP2024-06-30
918,741 GBP2023-06-30
Total Assets Less Current Liabilities
1,686,995 GBP2024-06-30
1,469,279 GBP2023-06-30
Creditors
Amounts falling due after one year
-545,485 GBP2024-06-30
-485,872 GBP2023-06-30
Net Assets/Liabilities
1,096,579 GBP2024-06-30
956,801 GBP2023-06-30
Equity
Called up share capital
1,334 GBP2024-06-30
1,334 GBP2023-06-30
Retained earnings (accumulated losses)
1,095,245 GBP2024-06-30
955,467 GBP2023-06-30
Equity
1,096,579 GBP2024-06-30
956,801 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
452022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
19,300 GBP2024-06-30
29,077 GBP2023-06-30
Intangible assets - Disposals
-9,777 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
17,690 GBP2024-06-30
21,027 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,440 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-9,777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
771,390 GBP2024-06-30
634,847 GBP2023-06-30
Property, Plant & Equipment - Disposals
-34,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,668 GBP2024-06-30
92,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,701 GBP2023-07-01 ~ 2024-06-30