Intangible Assets
162,361 GBP2024-06-30
174,028 GBP2023-06-30
Property, Plant & Equipment
28,478 GBP2024-06-30
46,464 GBP2023-06-30
Fixed Assets
190,839 GBP2024-06-30
220,492 GBP2023-06-30
Debtors
Current
1,559,692 GBP2024-06-30
1,466,580 GBP2023-06-30
Cash at bank and in hand
79,054 GBP2024-06-30
82,531 GBP2023-06-30
Current Assets
1,638,753 GBP2024-06-30
1,549,111 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-110,687 GBP2024-06-30
-38,044 GBP2023-06-30
Net Current Assets/Liabilities
1,528,066 GBP2024-06-30
1,511,067 GBP2023-06-30
Total Assets Less Current Liabilities
1,718,905 GBP2024-06-30
1,731,559 GBP2023-06-30
Net Assets/Liabilities
1,709,762 GBP2024-06-30
1,706,760 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,709,761 GBP2024-06-30
1,706,759 GBP2023-06-30
Equity
1,709,762 GBP2024-06-30
1,706,760 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-05-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
175,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,639 GBP2024-06-30
972 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
11,667 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
162,361 GBP2024-06-30
174,028 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,466 GBP2024-06-30
25,480 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,986 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
28,478 GBP2024-06-30
46,464 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
88,678 GBP2024-06-30
3,738 GBP2023-06-30
Other Debtors
Current
1,464,290 GBP2024-06-30
1,454,784 GBP2023-06-30
Prepayments/Accrued Income
Current
6,724 GBP2024-06-30
8,058 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,559,692 GBP2024-06-30
1,466,580 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
15,656 GBP2024-06-30
15,656 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,873 GBP2024-06-30
4,382 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,044 GBP2024-06-30
97 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
40,114 GBP2024-06-30
17,909 GBP2023-06-30
Creditors
Current
110,687 GBP2024-06-30
38,044 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
9,143 GBP2024-06-30
24,799 GBP2023-06-30