Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,908 GBP2024-06-30
3,129 GBP2023-06-30
Debtors
Current
1,347,232 GBP2024-06-30
898,954 GBP2023-06-30
Cash at bank and in hand
46,083 GBP2024-06-30
96,961 GBP2023-06-30
Current Assets
1,393,315 GBP2024-06-30
995,915 GBP2023-06-30
Net Current Assets/Liabilities
1,009,595 GBP2024-06-30
892,412 GBP2023-06-30
Net Assets/Liabilities
1,012,503 GBP2024-06-30
895,541 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,453 GBP2023-07-01 ~ 2024-06-30
1,513 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,169 GBP2024-06-30
3,169 GBP2023-06-30
Plant and equipment
8,656 GBP2024-06-30
8,656 GBP2023-06-30
Office equipment
23,028 GBP2024-06-30
21,796 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,853 GBP2024-06-30
33,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,777 GBP2024-06-30
1,429 GBP2023-06-30
Plant and equipment
8,656 GBP2024-06-30
8,656 GBP2023-06-30
Office equipment
21,512 GBP2024-06-30
20,407 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,945 GBP2024-06-30
30,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,392 GBP2024-06-30
1,740 GBP2023-06-30
Office equipment
1,516 GBP2024-06-30
1,389 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
494,024 GBP2024-06-30
100,943 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,421 GBP2024-06-30
5,421 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,347,232 GBP2024-06-30
898,954 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30