Intangible Assets
1,435 GBP2024-06-30
2,760 GBP2023-06-30
Property, Plant & Equipment
211,016 GBP2024-06-30
199,284 GBP2023-06-30
Fixed Assets
212,451 GBP2024-06-30
202,044 GBP2023-06-30
Debtors
411,653 GBP2024-06-30
260,013 GBP2023-06-30
Cash at bank and in hand
222,989 GBP2024-06-30
338,513 GBP2023-06-30
Current Assets
695,491 GBP2024-06-30
610,508 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-496,464 GBP2023-06-30
Net Current Assets/Liabilities
96,694 GBP2024-06-30
114,044 GBP2023-06-30
Total Assets Less Current Liabilities
309,145 GBP2024-06-30
316,088 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-66,290 GBP2024-06-30
-34,889 GBP2023-06-30
Net Assets/Liabilities
202,251 GBP2024-06-30
252,446 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
202,051 GBP2024-06-30
252,246 GBP2023-06-30
Equity
202,251 GBP2024-06-30
252,446 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
26,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,065 GBP2024-06-30
23,740 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,325 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,435 GBP2024-06-30
2,760 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,676 GBP2024-06-30
3,676 GBP2023-06-30
Other
437,736 GBP2024-06-30
354,261 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
441,412 GBP2024-06-30
357,937 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-34,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-34,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
230,396 GBP2024-06-30
158,653 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,396 GBP2024-06-30
158,653 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
80,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-8,624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,676 GBP2024-06-30
3,676 GBP2023-06-30
Other
207,340 GBP2024-06-30
195,608 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
315,929 GBP2024-06-30
249,587 GBP2023-06-30
Other Debtors
Amounts falling due within one year
95,724 GBP2024-06-30
10,426 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
411,653 GBP2024-06-30
Current, Amounts falling due within one year
260,013 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
22,979 GBP2024-06-30
18,170 GBP2023-06-30
Trade Creditors/Trade Payables
Current
52,054 GBP2024-06-30
49,385 GBP2023-06-30
Other Taxation & Social Security Payable
Current
275,694 GBP2024-06-30
216,345 GBP2023-06-30
Other Creditors
Current
248,070 GBP2024-06-30
212,564 GBP2023-06-30
Creditors
Current
598,797 GBP2024-06-30
496,464 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
66,290 GBP2024-06-30
34,889 GBP2023-06-30