Intangible Assets
20,227 GBP2024-06-30
28,318 GBP2023-06-30
Property, Plant & Equipment
200,646 GBP2024-06-30
104,556 GBP2023-06-30
Fixed Assets
220,873 GBP2024-06-30
132,874 GBP2023-06-30
Debtors
1,297,806 GBP2024-06-30
1,099,196 GBP2023-06-30
Cash at bank and in hand
442,193 GBP2024-06-30
677,375 GBP2023-06-30
Current Assets
2,139,148 GBP2024-06-30
2,200,020 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,351,007 GBP2024-06-30
-1,331,963 GBP2023-06-30
Net Current Assets/Liabilities
788,141 GBP2024-06-30
868,057 GBP2023-06-30
Total Assets Less Current Liabilities
1,009,014 GBP2024-06-30
1,000,931 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-108,368 GBP2024-06-30
-71,054 GBP2023-06-30
Net Assets/Liabilities
867,504 GBP2024-06-30
916,546 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
867,404 GBP2024-06-30
916,446 GBP2023-06-30
Equity
867,504 GBP2024-06-30
916,546 GBP2023-06-30
Average Number of Employees
512023-07-01 ~ 2024-06-30
462022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
220,910 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
200,683 GBP2024-06-30
192,592 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
389,369 GBP2024-06-30
266,579 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-15,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,723 GBP2024-06-30
162,023 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,183 GBP2023-07-01 ~ 2024-06-30