Average Number of Employees
132023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets
77,778 GBP2024-06-30
Property, Plant & Equipment
9,495 GBP2024-06-30
23,104 GBP2023-06-30
Fixed Assets
87,273 GBP2024-06-30
23,104 GBP2023-06-30
Total Inventories
90,613 GBP2024-06-30
91,624 GBP2023-06-30
Debtors
Current
242,295 GBP2024-06-30
185,770 GBP2023-06-30
Cash at bank and in hand
194,641 GBP2024-06-30
205,348 GBP2023-06-30
Current Assets
527,549 GBP2024-06-30
482,742 GBP2023-06-30
Net Current Assets/Liabilities
301,189 GBP2024-06-30
323,383 GBP2023-06-30
Total Assets Less Current Liabilities
388,462 GBP2024-06-30
346,487 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,110 GBP2024-06-30
-20,113 GBP2023-06-30
Net Assets/Liabilities
375,978 GBP2024-06-30
320,598 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
412,664 GBP2024-06-30
312,664 GBP2023-06-30
Intangible Assets - Gross Cost
412,664 GBP2024-06-30
312,664 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
334,886 GBP2024-06-30
312,664 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
334,886 GBP2024-06-30
312,664 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,222 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
22,222 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
77,778 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,593 GBP2024-06-30
69,014 GBP2023-06-30
Motor vehicles
16,340 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,593 GBP2024-06-30
85,354 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-16,340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,098 GBP2024-06-30
57,348 GBP2023-06-30
Motor vehicles
4,902 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,098 GBP2024-06-30
62,250 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,902 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,902 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,495 GBP2024-06-30
11,666 GBP2023-06-30
Motor vehicles
11,438 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
229,135 GBP2024-06-30
Current, Amounts falling due within one year
172,937 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
242,295 GBP2024-06-30
Current, Amounts falling due within one year
185,770 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-06-30
Non-current, Amounts falling due after one year
10,110 GBP2024-06-30
20,113 GBP2023-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-07-01 ~ 2024-06-30
Bank Borrowings
Non-current
10,110 GBP2024-06-30
20,113 GBP2023-06-30
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30