Intangible Assets
140,456 GBP2024-06-30
163,195 GBP2023-06-30
Property, Plant & Equipment
10,124 GBP2024-06-30
7,820 GBP2023-06-30
Fixed Assets
150,580 GBP2024-06-30
171,015 GBP2023-06-30
Total Inventories
15,540 GBP2024-06-30
21,033 GBP2023-06-30
Debtors
270,856 GBP2024-06-30
225,304 GBP2023-06-30
Cash at bank and in hand
1,650 GBP2024-06-30
73,448 GBP2023-06-30
Current Assets
288,046 GBP2024-06-30
319,785 GBP2023-06-30
Creditors
Current
240,370 GBP2024-06-30
263,411 GBP2023-06-30
Net Current Assets/Liabilities
47,676 GBP2024-06-30
56,374 GBP2023-06-30
Total Assets Less Current Liabilities
198,256 GBP2024-06-30
227,389 GBP2023-06-30
Creditors
Non-current
-26,373 GBP2024-06-30
-42,688 GBP2023-06-30
Net Assets/Liabilities
169,450 GBP2024-06-30
183,364 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
169,349 GBP2024-06-30
183,263 GBP2023-06-30
Equity
169,450 GBP2024-06-30
183,364 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
454,785 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
314,329 GBP2024-06-30
291,590 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,739 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
140,456 GBP2024-06-30
163,195 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,913 GBP2024-06-30
3,913 GBP2023-06-30
Plant and equipment
63,272 GBP2024-06-30
55,818 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,185 GBP2024-06-30
59,731 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,521 GBP2024-06-30
3,130 GBP2023-06-30
Plant and equipment
53,540 GBP2024-06-30
48,781 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,061 GBP2024-06-30
51,911 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
391 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,759 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
392 GBP2024-06-30
783 GBP2023-06-30
Plant and equipment
9,732 GBP2024-06-30
7,037 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222,179 GBP2024-06-30
Current, Amounts falling due within one year
147,010 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
48,677 GBP2024-06-30
Current, Amounts falling due within one year
78,294 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
270,856 GBP2024-06-30
Current, Amounts falling due within one year
225,304 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,270 GBP2024-06-30
6,328 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,841 GBP2024-06-30
30,955 GBP2023-06-30
Other Taxation & Social Security Payable
Current
183,300 GBP2024-06-30
165,980 GBP2023-06-30
Other Creditors
Current
35,959 GBP2024-06-30
60,148 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
26,373 GBP2024-06-30
42,688 GBP2023-06-30