Property, Plant & Equipment
533,378 GBP2024-06-30
616,194 GBP2023-06-30
Debtors
529,491 GBP2024-06-30
808,116 GBP2023-06-30
Cash at bank and in hand
1,040,322 GBP2024-06-30
834,684 GBP2023-06-30
Current Assets
1,641,369 GBP2024-06-30
1,742,537 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-463,902 GBP2024-06-30
-724,705 GBP2023-06-30
Net Current Assets/Liabilities
1,177,467 GBP2024-06-30
1,017,832 GBP2023-06-30
Total Assets Less Current Liabilities
1,710,845 GBP2024-06-30
1,634,026 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-173,550 GBP2024-06-30
-214,550 GBP2023-06-30
Net Assets/Liabilities
1,440,970 GBP2024-06-30
1,308,518 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,440,870 GBP2024-06-30
1,308,418 GBP2023-06-30
Equity
1,440,970 GBP2024-06-30
1,308,518 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,633 GBP2023-07-01 ~ 2024-06-30
-17,138 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,970 GBP2023-07-01 ~ 2024-06-30
120,374 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,422,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
889,257 GBP2024-06-30
806,441 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
82,816 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
533,378 GBP2024-06-30
616,194 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
320,835 GBP2024-06-30
628,524 GBP2023-06-30
Other Debtors
Amounts falling due within one year
208,656 GBP2024-06-30
179,592 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
529,491 GBP2024-06-30
808,116 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,428 GBP2024-06-30
6,002 GBP2023-06-30
Trade Creditors/Trade Payables
Current
230,962 GBP2024-06-30
329,744 GBP2023-06-30
Corporation Tax Payable
Current
79,631 GBP2024-06-30
137,540 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,663 GBP2024-06-30
99,847 GBP2023-06-30
Other Creditors
Current
97,218 GBP2024-06-30
151,572 GBP2023-06-30
Creditors
Current
463,902 GBP2024-06-30
724,705 GBP2023-06-30
Other Creditors
Non-current
173,550 GBP2024-06-30
214,550 GBP2023-06-30