Intangible Assets
126,156 GBP2024-06-30
153,941 GBP2023-06-30
Property, Plant & Equipment
13,984 GBP2024-06-30
17,820 GBP2023-06-30
Fixed Assets
140,140 GBP2024-06-30
171,761 GBP2023-06-30
Debtors
31,389 GBP2024-06-30
26,275 GBP2023-06-30
Cash at bank and in hand
1,159,623 GBP2024-06-30
1,139,159 GBP2023-06-30
Current Assets
1,191,012 GBP2024-06-30
1,165,434 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-134,751 GBP2024-06-30
-144,096 GBP2023-06-30
Net Current Assets/Liabilities
1,056,261 GBP2024-06-30
1,021,338 GBP2023-06-30
Total Assets Less Current Liabilities
1,196,401 GBP2024-06-30
1,193,099 GBP2023-06-30
Net Assets/Liabilities
1,161,366 GBP2024-06-30
1,150,159 GBP2023-06-30
Equity
Called up share capital
570 GBP2024-06-30
570 GBP2023-06-30
Capital redemption reserve
630 GBP2024-06-30
630 GBP2023-06-30
Retained earnings (accumulated losses)
1,160,166 GBP2024-06-30
1,148,959 GBP2023-06-30
Equity
1,161,366 GBP2024-06-30
1,150,159 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
277,854 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
151,698 GBP2024-06-30
123,913 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,785 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
126,156 GBP2024-06-30
153,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
38,422 GBP2024-06-30
83,368 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-47,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,438 GBP2024-06-30
65,548 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-47,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
13,984 GBP2024-06-30
17,820 GBP2023-06-30
Other Debtors
Amounts falling due within one year
31,389 GBP2024-06-30
26,275 GBP2023-06-30
Other Taxation & Social Security Payable
Current
111,174 GBP2024-06-30
99,499 GBP2023-06-30
Other Creditors
Current
23,577 GBP2024-06-30
44,597 GBP2023-06-30
Creditors
Current
134,751 GBP2024-06-30
144,096 GBP2023-06-30