Intangible Assets
4,400 GBP2024-06-30
6,600 GBP2023-06-30
Property, Plant & Equipment
65,863 GBP2024-06-30
14,201 GBP2023-06-30
Fixed Assets
70,263 GBP2024-06-30
20,801 GBP2023-06-30
Debtors
451,022 GBP2024-06-30
468,595 GBP2023-06-30
Cash at bank and in hand
360,350 GBP2024-06-30
274,698 GBP2023-06-30
Current Assets
811,372 GBP2024-06-30
743,293 GBP2023-06-30
Creditors
Current
353,399 GBP2024-06-30
312,774 GBP2023-06-30
Net Current Assets/Liabilities
457,973 GBP2024-06-30
430,519 GBP2023-06-30
Total Assets Less Current Liabilities
528,236 GBP2024-06-30
451,320 GBP2023-06-30
Net Assets/Liabilities
511,770 GBP2024-06-30
447,770 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
509,770 GBP2024-06-30
445,770 GBP2023-06-30
Equity
511,770 GBP2024-06-30
447,770 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,600 GBP2024-06-30
15,400 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,400 GBP2024-06-30
6,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,232 GBP2024-06-30
25,027 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,369 GBP2024-06-30
10,826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,082 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
65,863 GBP2024-06-30
14,201 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
261,364 GBP2024-06-30
93,662 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
55,973 GBP2024-06-30
51,562 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
451,022 GBP2024-06-30
468,595 GBP2023-06-30
Trade Creditors/Trade Payables
Current
67,403 GBP2024-06-30
88,098 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,524 GBP2024-06-30
83,884 GBP2023-06-30
Other Creditors
Current
183,472 GBP2024-06-30
140,792 GBP2023-06-30