Intangible Assets
3,750 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment
4,825 GBP2024-06-30
6,276 GBP2023-06-30
Fixed Assets
8,575 GBP2024-06-30
10,526 GBP2023-06-30
Total Inventories
12,500 GBP2024-06-30
12,000 GBP2023-06-30
Debtors
Current
59,326 GBP2024-06-30
77,962 GBP2023-06-30
Cash at bank and in hand
256,129 GBP2024-06-30
198,666 GBP2023-06-30
Current Assets
327,955 GBP2024-06-30
288,628 GBP2023-06-30
Net Current Assets/Liabilities
109,007 GBP2024-06-30
91,890 GBP2023-06-30
Total Assets Less Current Liabilities
117,582 GBP2024-06-30
102,416 GBP2023-06-30
Net Assets/Liabilities
92,428 GBP2024-06-30
66,614 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,250 GBP2024-06-30
5,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,250 GBP2024-06-30
5,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
3,750 GBP2024-06-30
4,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
50,248 GBP2024-06-30
46,828 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,248 GBP2024-06-30
46,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,423 GBP2024-06-30
40,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,423 GBP2024-06-30
40,552 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
4,825 GBP2024-06-30
6,276 GBP2023-06-30
Value of work in progress
12,500 GBP2024-06-30
12,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,010 GBP2024-06-30
Current, Amounts falling due within one year
64,121 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,566 GBP2024-06-30
Current, Amounts falling due within one year
10,729 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
59,326 GBP2024-06-30
Current, Amounts falling due within one year
77,962 GBP2023-06-30
Bank Borrowings
Non-current
25,154 GBP2024-06-30
35,802 GBP2023-06-30