Intangible Assets
3,000 GBP2023-06-30
Property, Plant & Equipment
51,246 GBP2024-06-30
66,965 GBP2023-06-30
Fixed Assets
51,246 GBP2024-06-30
69,965 GBP2023-06-30
Total Inventories
1,521 GBP2024-06-30
3,139 GBP2023-06-30
Debtors
1,248,311 GBP2024-06-30
1,084,999 GBP2023-06-30
Cash at bank and in hand
495,379 GBP2024-06-30
529,313 GBP2023-06-30
Current Assets
1,745,211 GBP2024-06-30
1,617,451 GBP2023-06-30
Creditors
Current
270,999 GBP2024-06-30
207,925 GBP2023-06-30
Net Current Assets/Liabilities
1,474,212 GBP2024-06-30
1,409,526 GBP2023-06-30
Total Assets Less Current Liabilities
1,525,458 GBP2024-06-30
1,479,491 GBP2023-06-30
Net Assets/Liabilities
1,515,573 GBP2024-06-30
1,469,480 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,515,473 GBP2024-06-30
1,469,380 GBP2023-06-30
Equity
1,515,573 GBP2024-06-30
1,469,480 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
231,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
231,750 GBP2024-06-30
228,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,702 GBP2024-06-30
206,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,456 GBP2024-06-30
139,222 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
51,246 GBP2024-06-30
66,965 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,821 GBP2024-06-30
9,116 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,384 GBP2024-06-30
5,482 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,205 GBP2024-06-30
14,598 GBP2023-06-30
Other Taxation & Social Security Payable
Current
87,436 GBP2024-06-30
71,524 GBP2023-06-30
Other Creditors
Current
66,701 GBP2024-06-30
19,793 GBP2023-06-30