Property, Plant & Equipment
10,405 GBP2024-06-30
10,957 GBP2023-06-30
Total Inventories
647 GBP2024-06-30
647 GBP2023-06-30
Debtors
81,596 GBP2024-06-30
64,317 GBP2023-06-30
Cash at bank and in hand
557,293 GBP2024-06-30
488,212 GBP2023-06-30
Current Assets
639,536 GBP2024-06-30
553,176 GBP2023-06-30
Net Current Assets/Liabilities
335,484 GBP2024-06-30
323,208 GBP2023-06-30
Total Assets Less Current Liabilities
345,889 GBP2024-06-30
334,165 GBP2023-06-30
Net Assets/Liabilities
344,235 GBP2024-06-30
332,434 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Capital redemption reserve
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
344,221 GBP2024-06-30
332,420 GBP2023-06-30
Equity
344,235 GBP2024-06-30
332,434 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,857 GBP2024-06-30
10,656 GBP2023-06-30
Furniture and fittings
12,570 GBP2024-06-30
11,876 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,427 GBP2024-06-30
22,532 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,782 GBP2024-06-30
4,329 GBP2023-06-30
Furniture and fittings
8,240 GBP2024-06-30
7,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,022 GBP2024-06-30
11,575 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,453 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,075 GBP2024-06-30
6,327 GBP2023-06-30
Furniture and fittings
4,330 GBP2024-06-30
4,630 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,231 GBP2024-06-30
Amounts falling due within one year, Current
62,824 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,365 GBP2024-06-30
Amounts falling due within one year, Current
1,493 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
81,596 GBP2024-06-30
Amounts falling due within one year, Current
64,317 GBP2023-06-30
Trade Creditors/Trade Payables
Current
97,567 GBP2024-06-30
61,894 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,914 GBP2024-06-30
14,274 GBP2023-06-30
Other Creditors
Current
185,571 GBP2024-06-30
153,800 GBP2023-06-30