Intangible Assets
904,399 GBP2023-06-30
1,017,449 GBP2022-06-30
Property, Plant & Equipment
806,145 GBP2023-06-30
829,619 GBP2022-06-30
Fixed Assets
1,720,544 GBP2023-06-30
1,857,068 GBP2022-06-30
Total Inventories
158,524 GBP2023-06-30
142,488 GBP2022-06-30
Debtors
1,461,466 GBP2023-06-30
1,114,815 GBP2022-06-30
Cash at bank and in hand
243,966 GBP2023-06-30
944,901 GBP2022-06-30
Current Assets
1,863,956 GBP2023-06-30
2,202,204 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-702,998 GBP2023-06-30
-1,403,927 GBP2022-06-30
Net Current Assets/Liabilities
1,160,958 GBP2023-06-30
798,277 GBP2022-06-30
Total Assets Less Current Liabilities
2,881,502 GBP2023-06-30
2,655,345 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-648,777 GBP2023-06-30
-698,381 GBP2022-06-30
Net Assets/Liabilities
2,151,870 GBP2023-06-30
1,871,640 GBP2022-06-30
Equity
Called up share capital
150 GBP2023-06-30
150 GBP2022-06-30
Retained earnings (accumulated losses)
2,151,720 GBP2023-06-30
1,871,490 GBP2022-06-30
Equity
2,151,870 GBP2023-06-30
1,871,640 GBP2022-06-30
Average Number of Employees
672022-07-01 ~ 2023-06-30
632021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
2,327,897 GBP2023-06-30
2,327,897 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,423,498 GBP2023-06-30
1,310,448 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
113,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,310,346 GBP2023-06-30
1,257,438 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,201 GBP2023-06-30
427,819 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,382 GBP2022-07-01 ~ 2023-06-30
Other types of inventories not specified separately
158,524 GBP2023-06-30
142,488 GBP2022-06-30