Intangible Assets
13,923 GBP2024-06-30
15,470 GBP2023-06-30
Property, Plant & Equipment
3,520 GBP2024-06-30
3,482 GBP2023-06-30
Fixed Assets
17,443 GBP2024-06-30
18,952 GBP2023-06-30
Debtors
Current
213,401 GBP2024-06-30
137,481 GBP2023-06-30
Current assets - Investments
6 GBP2024-06-30
6 GBP2023-06-30
Cash at bank and in hand
124,665 GBP2024-06-30
192,459 GBP2023-06-30
Current Assets
338,072 GBP2024-06-30
329,946 GBP2023-06-30
Net Current Assets/Liabilities
164,709 GBP2024-06-30
203,663 GBP2023-06-30
Total Assets Less Current Liabilities
182,152 GBP2024-06-30
222,615 GBP2023-06-30
Net Assets/Liabilities
181,483 GBP2024-06-30
221,953 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
15,600 GBP2024-06-30
15,600 GBP2023-06-30
Intangible Assets - Gross Cost
15,600 GBP2024-06-30
15,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,677 GBP2024-06-30
130 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,547 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
13,923 GBP2024-06-30
15,470 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,725 GBP2024-06-30
37,435 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,725 GBP2024-06-30
37,435 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-26,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,205 GBP2024-06-30
33,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,205 GBP2024-06-30
33,953 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,520 GBP2024-06-30
3,482 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,212 GBP2024-06-30
48,374 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
111,187 GBP2024-06-30
16,354 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
213,401 GBP2024-06-30
137,481 GBP2023-06-30