Property, Plant & Equipment
2,403 GBP2024-06-30
2,752 GBP2023-06-30
Total Inventories
264,930 GBP2024-06-30
300,619 GBP2023-06-30
Debtors
Current
972,487 GBP2024-06-30
664,488 GBP2023-06-30
Cash at bank and in hand
1,107,999 GBP2024-06-30
1,072,770 GBP2023-06-30
Current Assets
2,345,416 GBP2024-06-30
2,037,877 GBP2023-06-30
Net Current Assets/Liabilities
1,740,420 GBP2024-06-30
1,620,793 GBP2023-06-30
Net Assets/Liabilities
1,742,823 GBP2024-06-30
1,623,545 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2 GBP2024-06-30
2 GBP2023-06-30
Intangible Assets - Gross Cost
2 GBP2024-06-30
2 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2 GBP2024-06-30
2 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2 GBP2024-06-30
2 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,457 GBP2024-06-30
5,457 GBP2023-06-30
Office equipment
5,912 GBP2024-06-30
5,074 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,369 GBP2024-06-30
10,531 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,457 GBP2024-06-30
5,457 GBP2023-06-30
Office equipment
3,509 GBP2024-06-30
2,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,966 GBP2024-06-30
7,779 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,403 GBP2024-06-30
2,752 GBP2023-06-30
Value of work in progress
46,399 GBP2024-06-30
36,953 GBP2023-06-30
Other types of inventories not specified separately
218,531 GBP2024-06-30
263,666 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
586,950 GBP2024-06-30
Current, Amounts falling due within one year
465,218 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
385,537 GBP2024-06-30
Current, Amounts falling due within one year
199,270 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
972,487 GBP2024-06-30
Current, Amounts falling due within one year
664,488 GBP2023-06-30