Property, Plant & Equipment
31,918 GBP2024-06-30
30,266 GBP2023-06-30
Total Inventories
5,150 GBP2024-06-30
6,219 GBP2023-06-30
Debtors
46,968 GBP2024-06-30
52,257 GBP2023-06-30
Cash at bank and in hand
63,949 GBP2024-06-30
68,479 GBP2023-06-30
Current Assets
116,067 GBP2024-06-30
126,955 GBP2023-06-30
Net Current Assets/Liabilities
82,758 GBP2024-06-30
78,658 GBP2023-06-30
Net Assets/Liabilities
114,676 GBP2024-06-30
108,924 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,618 GBP2024-06-30
20,052 GBP2023-06-30
Computers
46,488 GBP2024-06-30
44,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,106 GBP2024-06-30
65,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,934 GBP2024-06-30
5,593 GBP2023-06-30
Computers
33,254 GBP2024-06-30
29,141 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,188 GBP2024-06-30
34,734 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,341 GBP2023-07-01 ~ 2024-06-30
Computers
4,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
18,684 GBP2024-06-30
14,459 GBP2023-06-30
Computers
13,234 GBP2024-06-30
15,807 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,620 GBP2024-06-30
50,803 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,348 GBP2024-06-30
1,454 GBP2023-06-30
Debtors
Amounts falling due within one year
46,968 GBP2024-06-30
52,257 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,142 GBP2024-06-30
4,913 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,568 GBP2024-06-30
21,419 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,695 GBP2024-06-30
6,738 GBP2023-06-30
Other Creditors
Amounts falling due within one year
975 GBP2024-06-30
336 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,125 GBP2024-06-30
1,725 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30