Intangible Assets
6,800 GBP2024-06-30
10,200 GBP2023-06-30
Property, Plant & Equipment
137,353 GBP2024-06-30
80,921 GBP2023-06-30
Fixed Assets
144,153 GBP2024-06-30
91,121 GBP2023-06-30
Debtors
368,679 GBP2024-06-30
355,379 GBP2023-06-30
Cash at bank and in hand
177,023 GBP2024-06-30
286,832 GBP2023-06-30
Current Assets
913,557 GBP2024-06-30
1,031,277 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-381,373 GBP2023-06-30
Net Current Assets/Liabilities
576,599 GBP2024-06-30
649,904 GBP2023-06-30
Total Assets Less Current Liabilities
720,752 GBP2024-06-30
741,025 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,815 GBP2023-06-30
Net Assets/Liabilities
651,707 GBP2024-06-30
706,865 GBP2023-06-30
Equity
Called up share capital
1,950 GBP2024-06-30
1,950 GBP2023-06-30
Share premium
1,600 GBP2024-06-30
1,600 GBP2023-06-30
Capital redemption reserve
750 GBP2024-06-30
750 GBP2023-06-30
Retained earnings (accumulated losses)
647,407 GBP2024-06-30
702,565 GBP2023-06-30
Equity
651,707 GBP2024-06-30
706,865 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
37,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,200 GBP2024-06-30
26,800 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,400 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
483,804 GBP2024-06-30
397,066 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-25,078 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
346,451 GBP2024-06-30
316,145 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
137,353 GBP2024-06-30
80,921 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
334,317 GBP2024-06-30
332,342 GBP2023-06-30
Other Debtors
Amounts falling due within one year
34,362 GBP2024-06-30
23,037 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
368,679 GBP2024-06-30
Current, Amounts falling due within one year
355,379 GBP2023-06-30
Trade Creditors/Trade Payables
Current
240,710 GBP2024-06-30
298,250 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,552 GBP2024-06-30
50,389 GBP2023-06-30
Other Creditors
Current
61,696 GBP2024-06-30
32,734 GBP2023-06-30
Creditors
Current
336,958 GBP2024-06-30
381,373 GBP2023-06-30
Other Creditors
Non-current
43,281 GBP2024-06-30
16,815 GBP2023-06-30