Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
9,968 GBP2024-06-30
10,477 GBP2023-06-30
Fixed Assets
9,969 GBP2024-06-30
10,478 GBP2023-06-30
Total Inventories
109,312 GBP2024-06-30
113,895 GBP2023-06-30
Debtors
Current
141,395 GBP2024-06-30
121,664 GBP2023-06-30
Cash at bank and in hand
84,332 GBP2024-06-30
183,281 GBP2023-06-30
Current Assets
335,039 GBP2024-06-30
418,840 GBP2023-06-30
Net Current Assets/Liabilities
163,464 GBP2024-06-30
179,354 GBP2023-06-30
Total Assets Less Current Liabilities
173,433 GBP2024-06-30
189,832 GBP2023-06-30
Net Assets/Liabilities
170,792 GBP2024-06-30
187,546 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
355 GBP2023-07-01 ~ 2024-06-30
165 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,451 GBP2023-07-01 ~ 2024-06-30
32,575 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,260,300 GBP2024-06-30
1,260,300 GBP2023-06-30
Intangible Assets - Gross Cost
1,260,300 GBP2024-06-30
1,260,300 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,260,299 GBP2024-06-30
1,260,299 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,260,299 GBP2024-06-30
1,260,299 GBP2023-06-30
Intangible Assets
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
101,715 GBP2024-06-30
100,464 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
101,715 GBP2024-06-30
100,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91,747 GBP2024-06-30
89,987 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,747 GBP2024-06-30
89,987 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,968 GBP2024-06-30
10,477 GBP2023-06-30
Trade Debtors/Trade Receivables
111,150 GBP2024-06-30
104,832 GBP2023-06-30
Prepayments
1,778 GBP2024-06-30
3,941 GBP2023-06-30
Other Debtors
28,467 GBP2024-06-30
12,891 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
141,395 GBP2024-06-30
Amounts falling due within one year, Current
121,664 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
21,719 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,641 GBP2024-06-30
2,286 GBP2023-06-30
Deferred Tax Liabilities
2,641 GBP2024-06-30
2,286 GBP2023-06-30
Other Remaining Borrowings
Current
21,719 GBP2024-06-30
85,488 GBP2023-06-30