Property, Plant & Equipment
10,090 GBP2024-06-30
9,166 GBP2023-06-30
Debtors
Current
259,140 GBP2024-06-30
312,808 GBP2023-06-30
Cash at bank and in hand
739,129 GBP2024-06-30
752,210 GBP2023-06-30
Current Assets
998,269 GBP2024-06-30
1,065,018 GBP2023-06-30
Net Current Assets/Liabilities
574,147 GBP2024-06-30
573,115 GBP2023-06-30
Total Assets Less Current Liabilities
584,237 GBP2024-06-30
582,281 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,921 GBP2024-06-30
-23,333 GBP2023-06-30
Net Assets/Liabilities
571,316 GBP2024-06-30
558,948 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,247 GBP2024-06-30
51,489 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,247 GBP2024-06-30
51,489 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,157 GBP2024-06-30
42,323 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,157 GBP2024-06-30
42,323 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,090 GBP2024-06-30
9,166 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,980 GBP2024-06-30
218,308 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
88,854 GBP2024-06-30
17,736 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
259,140 GBP2024-06-30
312,808 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-06-30
10,000 GBP2023-06-30
Non-current, Amounts falling due after one year
12,921 GBP2024-06-30
23,333 GBP2023-06-30