Intangible Assets
183,643 GBP2024-06-30
192,797 GBP2023-06-30
Property, Plant & Equipment
9,016 GBP2024-06-30
9,557 GBP2023-06-30
Fixed Assets
192,659 GBP2024-06-30
202,354 GBP2023-06-30
Total Inventories
22,000 GBP2024-06-30
22,000 GBP2023-06-30
Debtors
238,798 GBP2024-06-30
211,472 GBP2023-06-30
Cash at bank and in hand
275,043 GBP2024-06-30
184,518 GBP2023-06-30
Current Assets
535,841 GBP2024-06-30
417,990 GBP2023-06-30
Net Current Assets/Liabilities
424,750 GBP2024-06-30
345,760 GBP2023-06-30
Total Assets Less Current Liabilities
617,409 GBP2024-06-30
548,114 GBP2023-06-30
Net Assets/Liabilities
617,409 GBP2024-06-30
548,114 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
617,389 GBP2024-06-30
548,094 GBP2023-06-30
Equity
617,409 GBP2024-06-30
548,114 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
363,843 GBP2024-06-30
349,425 GBP2023-07-01
Intangible Assets - Gross Cost
363,843 GBP2024-06-30
349,425 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,200 GBP2024-06-30
156,628 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
180,200 GBP2024-06-30
156,628 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,572 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
23,572 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
183,643 GBP2024-06-30
192,797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,949 GBP2024-06-30
37,236 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
38,949 GBP2024-06-30
37,236 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,933 GBP2024-06-30
27,679 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,933 GBP2024-06-30
27,679 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,016 GBP2024-06-30
Value of work in progress
22,000 GBP2024-06-30
22,000 GBP2023-06-30
Trade Debtors/Trade Receivables
217,285 GBP2024-06-30
191,259 GBP2023-06-30
Prepayments/Accrued Income
21,513 GBP2024-06-30
20,213 GBP2023-06-30
Taxation/Social Security Payable
98,068 GBP2024-06-30
63,568 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
624 GBP2024-06-30
1,312 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,164 GBP2024-06-30
6,924 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,235 GBP2024-06-30
426 GBP2023-06-30
Dividends Paid on Shares
62,500 GBP2023-07-01 ~ 2024-06-30
62,500 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
62,500 GBP2023-07-01 ~ 2024-06-30