Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,652 GBP2024-06-30
7,652 GBP2023-06-30
Debtors
Current
351,401 GBP2024-06-30
323,185 GBP2023-06-30
Cash at bank and in hand
1,126,032 GBP2024-06-30
1,063,642 GBP2023-06-30
Current Assets
1,477,433 GBP2024-06-30
1,386,827 GBP2023-06-30
Net Current Assets/Liabilities
1,204,209 GBP2024-06-30
925,939 GBP2023-06-30
Net Assets/Liabilities
1,211,861 GBP2024-06-30
933,591 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,079 GBP2024-06-30
50,177 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,079 GBP2024-06-30
50,177 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,427 GBP2024-06-30
42,525 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,427 GBP2024-06-30
42,525 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,652 GBP2024-06-30
7,652 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,592 GBP2024-06-30
Amounts falling due within one year, Current
224,489 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,272 GBP2024-06-30
Amounts falling due within one year, Current
1,788 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
351,401 GBP2024-06-30
Amounts falling due within one year, Current
323,185 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,743 GBP2024-06-30
6,305 GBP2023-06-30