Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,410 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,367 GBP2024-06-30
2,726 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
641 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,043 GBP2024-06-30
3,684 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,310 GBP2024-06-30
12,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,389 GBP2024-06-30
10,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
921 GBP2024-06-30
2,067 GBP2023-06-30
Intangible Assets
3,043 GBP2024-06-30
3,684 GBP2023-06-30
Property, Plant & Equipment
921 GBP2024-06-30
2,067 GBP2023-06-30
Fixed Assets
3,964 GBP2024-06-30
5,751 GBP2023-06-30
Debtors
47,605 GBP2024-06-30
34,661 GBP2023-06-30
Cash at bank and in hand
650,587 GBP2024-06-30
580,704 GBP2023-06-30
Current Assets
698,192 GBP2024-06-30
615,365 GBP2023-06-30
Creditors
Amounts falling due within one year
73,322 GBP2024-06-30
170,311 GBP2023-06-30
Net Current Assets/Liabilities
624,870 GBP2024-06-30
445,054 GBP2023-06-30
Total Assets Less Current Liabilities
628,834 GBP2024-06-30
450,805 GBP2023-06-30
Net Assets/Liabilities
604,006 GBP2024-06-30
416,702 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
604,006 GBP2024-06-30
416,702 GBP2023-06-30
Equity
604,006 GBP2024-06-30
416,702 GBP2023-06-30
Intangible Assets - Gross Cost
6,410 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,367 GBP2024-06-30
2,726 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
13,310 GBP2024-06-30
12,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,389 GBP2024-06-30
10,108 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,281 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
23,525 GBP2024-06-30
15,818 GBP2023-06-30
Other Debtors
24,080 GBP2024-06-30
18,843 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,003 GBP2024-06-30
24,220 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
153 GBP2024-06-30
153 GBP2023-06-30
Other Creditors
Amounts falling due within one year
57,166 GBP2024-06-30
145,938 GBP2023-06-30