Property, Plant & Equipment
186,420 GBP2024-06-30
79,529 GBP2023-06-30
Fixed Assets
186,420 GBP2024-06-30
79,529 GBP2023-06-30
Debtors
653,084 GBP2024-06-30
477,983 GBP2023-06-30
Cash at bank and in hand
669,261 GBP2024-06-30
906,052 GBP2023-06-30
Current Assets
1,383,665 GBP2024-06-30
1,448,705 GBP2023-06-30
Net Current Assets/Liabilities
1,088,742 GBP2024-06-30
1,093,675 GBP2023-06-30
Total Assets Less Current Liabilities
1,275,162 GBP2024-06-30
1,173,204 GBP2023-06-30
Creditors
Non-current
-19,080 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
1,232,324 GBP2024-06-30
1,170,444 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,232,224 GBP2024-06-30
1,170,344 GBP2023-06-30
Equity
1,232,324 GBP2024-06-30
1,170,444 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,450 GBP2024-06-30
34,450 GBP2023-06-30
Other
289,324 GBP2024-06-30
189,057 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
323,774 GBP2024-06-30
223,507 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-42,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-42,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,730 GBP2024-06-30
6,041 GBP2023-06-30
Other
130,624 GBP2024-06-30
137,937 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,354 GBP2024-06-30
143,978 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
689 GBP2023-07-01 ~ 2024-06-30
Other
35,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-42,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
27,720 GBP2024-06-30
28,409 GBP2023-06-30
Other
158,700 GBP2024-06-30
51,120 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
415,741 GBP2024-06-30
457,789 GBP2023-06-30
Other Debtors
Amounts falling due within one year
237,343 GBP2024-06-30
20,194 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
653,084 GBP2024-06-30
Current, Amounts falling due within one year
477,983 GBP2023-06-30
Trade Creditors/Trade Payables
Current
180,362 GBP2024-06-30
188,633 GBP2023-06-30
Other Taxation & Social Security Payable
Current
67,223 GBP2024-06-30
74,650 GBP2023-06-30
Other Creditors
Current
47,338 GBP2024-06-30
91,747 GBP2023-06-30
Non-current
19,080 GBP2024-06-30
0 GBP2023-06-30