Property, Plant & Equipment
3,400 GBP2024-06-30
4,283 GBP2023-06-30
Fixed Assets - Investments
759,636 GBP2024-06-30
543,870 GBP2023-06-30
Fixed Assets
763,036 GBP2024-06-30
548,153 GBP2023-06-30
Debtors
Current
171,378 GBP2024-06-30
155,414 GBP2023-06-30
Cash at bank and in hand
96,552 GBP2024-06-30
287,212 GBP2023-06-30
Current Assets
267,930 GBP2024-06-30
442,626 GBP2023-06-30
Net Current Assets/Liabilities
183,055 GBP2024-06-30
328,885 GBP2023-06-30
Total Assets Less Current Liabilities
946,091 GBP2024-06-30
877,038 GBP2023-06-30
Net Assets/Liabilities
600,235 GBP2024-06-30
587,098 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,957 GBP2024-06-30
11,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,957 GBP2024-06-30
11,583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,557 GBP2024-06-30
7,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,557 GBP2024-06-30
7,300 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,400 GBP2024-06-30
4,283 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,304 GBP2024-06-30
149,883 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
171,378 GBP2024-06-30
155,414 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,181 GBP2024-06-30
9,602 GBP2023-06-30
Non-current, Amounts falling due after one year
13,093 GBP2024-06-30
23,686 GBP2023-06-30