Intangible Assets
0 GBP2024-06-30
363 GBP2023-06-30
Property, Plant & Equipment
67,545 GBP2024-06-30
81,947 GBP2023-06-30
Fixed Assets
67,545 GBP2024-06-30
82,310 GBP2023-06-30
Debtors
472,399 GBP2024-06-30
510,231 GBP2023-06-30
Cash at bank and in hand
254,741 GBP2024-06-30
188,923 GBP2023-06-30
Current Assets
778,990 GBP2024-06-30
748,954 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-294,875 GBP2024-06-30
Net Current Assets/Liabilities
484,115 GBP2024-06-30
361,152 GBP2023-06-30
Total Assets Less Current Liabilities
551,660 GBP2024-06-30
443,462 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,114 GBP2023-06-30
Net Assets/Liabilities
537,812 GBP2024-06-30
411,845 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
537,712 GBP2024-06-30
411,745 GBP2023-06-30
Equity
537,812 GBP2024-06-30
411,845 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
37,668 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,668 GBP2024-06-30
37,305 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
363 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,339 GBP2024-06-30
3,339 GBP2023-06-30
Other
260,064 GBP2024-06-30
255,435 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
263,403 GBP2024-06-30
258,774 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,638 GBP2024-06-30
2,471 GBP2023-06-30
Other
193,220 GBP2024-06-30
174,356 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,858 GBP2024-06-30
176,827 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
167 GBP2023-07-01 ~ 2024-06-30
Other
18,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
701 GBP2024-06-30
868 GBP2023-06-30
Other
66,844 GBP2024-06-30
81,079 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
456,155 GBP2024-06-30
495,041 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,244 GBP2024-06-30
15,190 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
472,399 GBP2024-06-30
Amounts falling due within one year, Current
510,231 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
2,461 GBP2023-06-30
Trade Creditors/Trade Payables
Current
153,611 GBP2024-06-30
218,341 GBP2023-06-30
Corporation Tax Payable
Current
60,586 GBP2024-06-30
53,483 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61,860 GBP2024-06-30
65,572 GBP2023-06-30
Other Creditors
Current
18,818 GBP2024-06-30
47,945 GBP2023-06-30
Creditors
Current
294,875 GBP2024-06-30
387,802 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
7,877 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
4,237 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
12,114 GBP2023-06-30