Property, Plant & Equipment
2,456 GBP2024-06-30
4,169 GBP2023-06-30
Debtors
Current
121,171 GBP2024-06-30
69,536 GBP2023-06-30
Cash at bank and in hand
79,028 GBP2024-06-30
69,173 GBP2023-06-30
Current Assets
200,199 GBP2024-06-30
138,709 GBP2023-06-30
Net Current Assets/Liabilities
122,222 GBP2024-06-30
59,181 GBP2023-06-30
Total Assets Less Current Liabilities
124,678 GBP2024-06-30
63,350 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-124,525 GBP2024-06-30
Net Assets/Liabilities
153 GBP2024-06-30
41,585 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,654 GBP2024-06-30
5,654 GBP2023-06-30
Plant and equipment
7,898 GBP2024-06-30
7,898 GBP2023-06-30
Office equipment
9,618 GBP2024-06-30
9,618 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,170 GBP2024-06-30
23,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,217 GBP2024-06-30
4,962 GBP2023-06-30
Plant and equipment
6,418 GBP2024-06-30
5,688 GBP2023-06-30
Office equipment
9,079 GBP2024-06-30
8,351 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,714 GBP2024-06-30
19,001 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
730 GBP2023-07-01 ~ 2024-06-30
Office equipment
728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
437 GBP2024-06-30
692 GBP2023-06-30
Plant and equipment
1,480 GBP2024-06-30
2,210 GBP2023-06-30
Office equipment
539 GBP2024-06-30
1,267 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,412 GBP2024-06-30
Amounts falling due within one year, Current
67,536 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
62,467 GBP2024-06-30
Amounts falling due within one year, Current
2,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
121,171 GBP2024-06-30
Amounts falling due within one year, Current
69,536 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
32,075 GBP2024-06-30
Non-current, Amounts falling due after one year
124,525 GBP2024-06-30