Intangible Assets
67,507 GBP2024-06-30
77,507 GBP2023-06-30
Property, Plant & Equipment
166,784 GBP2024-06-30
183,635 GBP2023-06-30
Fixed Assets
234,291 GBP2024-06-30
261,142 GBP2023-06-30
Debtors
789,049 GBP2024-06-30
573,757 GBP2023-06-30
Cash at bank and in hand
116,796 GBP2024-06-30
164,922 GBP2023-06-30
Current Assets
905,845 GBP2024-06-30
738,679 GBP2023-06-30
Creditors
Current
289,636 GBP2024-06-30
303,538 GBP2023-06-30
Net Current Assets/Liabilities
616,209 GBP2024-06-30
435,141 GBP2023-06-30
Total Assets Less Current Liabilities
850,500 GBP2024-06-30
696,283 GBP2023-06-30
Net Assets/Liabilities
819,772 GBP2024-06-30
659,910 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
819,672 GBP2024-06-30
659,810 GBP2023-06-30
Equity
819,772 GBP2024-06-30
659,910 GBP2023-06-30
Average Number of Employees
462023-07-01 ~ 2024-06-30
422022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,493 GBP2024-06-30
122,493 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
67,507 GBP2024-06-30
77,507 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
381,592 GBP2024-06-30
380,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,808 GBP2024-06-30
196,387 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
166,784 GBP2024-06-30
183,635 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
789,049 GBP2024-06-30
Amounts falling due within one year, Current
573,757 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,225 GBP2024-06-30
14,625 GBP2023-06-30
Amounts owed to group undertakings
Current
142 GBP2023-06-30
Other Taxation & Social Security Payable
Current
111,975 GBP2024-06-30
93,491 GBP2023-06-30
Other Creditors
Current
160,436 GBP2024-06-30
195,280 GBP2023-06-30