Property, Plant & Equipment
13,368 GBP2024-06-30
15,329 GBP2023-06-30
Debtors
Current
14,066 GBP2024-06-30
8,606 GBP2023-06-30
Cash at bank and in hand
60,136 GBP2024-06-30
49,853 GBP2023-06-30
Current Assets
74,202 GBP2024-06-30
58,459 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-25,092 GBP2024-06-30
25,092 GBP2024-06-30
-26,144 GBP2023-06-30
Net Current Assets/Liabilities
49,110 GBP2024-06-30
32,315 GBP2023-06-30
Total Assets Less Current Liabilities
62,478 GBP2024-06-30
47,644 GBP2023-06-30
Net Assets/Liabilities
62,075 GBP2024-06-30
47,015 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
62,073 GBP2024-06-30
47,013 GBP2023-06-30
Equity
62,075 GBP2024-06-30
47,015 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
11,476 GBP2024-06-30
11,476 GBP2023-06-30
Intangible Assets - Gross Cost
11,476 GBP2024-06-30
11,476 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,476 GBP2024-06-30
11,476 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,476 GBP2024-06-30
11,476 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,017 GBP2024-06-30
12,017 GBP2023-06-30
Furniture and fittings
5,220 GBP2024-06-30
5,220 GBP2023-06-30
Plant and equipment
2,782 GBP2024-06-30
2,782 GBP2023-06-30
Office equipment
9,955 GBP2024-06-30
9,517 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,956 GBP2024-06-30
4,216 GBP2023-06-30
Plant and equipment
2,782 GBP2024-06-30
2,088 GBP2023-06-30
Office equipment
8,868 GBP2024-06-30
7,903 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
740 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
694 GBP2023-07-01 ~ 2024-06-30
Office equipment
965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,017 GBP2024-06-30
12,017 GBP2023-06-30
Furniture and fittings
264 GBP2024-06-30
1,004 GBP2023-06-30
Office equipment
1,087 GBP2024-06-30
1,614 GBP2023-06-30
Plant and equipment
694 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,974 GBP2024-06-30
29,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,606 GBP2024-06-30
14,207 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
8,732 GBP2024-06-30
Prepayments
5,334 GBP2024-06-30
8,606 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,066 GBP2024-06-30
8,606 GBP2023-06-30
Trade Creditors/Trade Payables
664 GBP2024-06-30
Amounts Owed to Related Parties
13,683 GBP2024-06-30
Taxation/Social Security Payable
5,268 GBP2024-06-30