Intangible Assets
4,169 GBP2024-06-30
5,368 GBP2023-06-30
Property, Plant & Equipment
6,436 GBP2024-06-30
8,285 GBP2023-06-30
Fixed Assets
10,605 GBP2024-06-30
13,653 GBP2023-06-30
Debtors
Current
8,492 GBP2024-06-30
167,328 GBP2023-06-30
Cash at bank and in hand
189,482 GBP2024-06-30
185,766 GBP2023-06-30
Current Assets
197,974 GBP2024-06-30
353,094 GBP2023-06-30
Net Current Assets/Liabilities
150,258 GBP2024-06-30
189,205 GBP2023-06-30
Total Assets Less Current Liabilities
160,863 GBP2024-06-30
202,858 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2024-06-30
Net Assets/Liabilities
138,889 GBP2024-06-30
172,627 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
7,700 GBP2024-06-30
7,700 GBP2023-06-30
Intangible Assets - Gross Cost
7,700 GBP2024-06-30
7,700 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,531 GBP2024-06-30
2,332 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,199 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
4,169 GBP2024-06-30
5,368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,538 GBP2024-06-30
8,538 GBP2023-06-30
Office equipment
30,970 GBP2024-06-30
30,970 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,508 GBP2024-06-30
39,508 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,104 GBP2024-06-30
7,980 GBP2023-06-30
Office equipment
24,968 GBP2024-06-30
23,243 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,072 GBP2024-06-30
31,223 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
434 GBP2024-06-30
558 GBP2023-06-30
Office equipment
6,002 GBP2024-06-30
7,727 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,492 GBP2024-06-30
132,647 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
33,399 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,492 GBP2024-06-30
167,328 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
18,333 GBP2024-06-30