Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
28,549 GBP2025-06-30
25,788 GBP2024-06-30
Fixed Assets
28,550 GBP2025-06-30
25,789 GBP2024-06-30
Total Inventories
14,568 GBP2025-06-30
13,208 GBP2024-06-30
Debtors
Current
11,366 GBP2025-06-30
18,445 GBP2024-06-30
Cash at bank and in hand
215,110 GBP2025-06-30
219,628 GBP2024-06-30
Current Assets
241,044 GBP2025-06-30
251,281 GBP2024-06-30
Net Current Assets/Liabilities
217,577 GBP2025-06-30
214,990 GBP2024-06-30
Net Assets/Liabilities
246,127 GBP2025-06-30
240,779 GBP2024-06-30
Intangible Assets - Gross Cost
Other
1,770 GBP2025-06-30
1,770 GBP2024-06-30
Intangible Assets - Gross Cost
1,770 GBP2025-06-30
1,770 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,769 GBP2025-06-30
1,769 GBP2024-06-30
Intangible Assets
Other
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,570 GBP2025-06-30
66,380 GBP2024-06-30
Other
57,866 GBP2025-06-30
57,866 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
134,436 GBP2025-06-30
124,246 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,269 GBP2025-06-30
66,380 GBP2024-06-30
Other
37,618 GBP2025-06-30
32,078 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,887 GBP2025-06-30
98,458 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,889 GBP2024-07-01 ~ 2025-06-30
Other
5,540 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,301 GBP2025-06-30
Other
20,248 GBP2025-06-30
25,788 GBP2024-06-30
Other types of inventories not specified separately
14,568 GBP2025-06-30
13,208 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,548 GBP2025-06-30
Current, Amounts falling due within one year
10,224 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,738 GBP2025-06-30
Current, Amounts falling due within one year
10,221 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
11,366 GBP2025-06-30
Current, Amounts falling due within one year
18,445 GBP2024-06-30