Property, Plant & Equipment
323,442 GBP2024-06-30
271,987 GBP2023-06-30
Debtors
226,706 GBP2024-06-30
193,633 GBP2023-06-30
Cash at bank and in hand
161,773 GBP2024-06-30
159,700 GBP2023-06-30
Current Assets
619,726 GBP2024-06-30
513,622 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-450,675 GBP2023-06-30
Net Current Assets/Liabilities
101,145 GBP2024-06-30
62,947 GBP2023-06-30
Total Assets Less Current Liabilities
424,587 GBP2024-06-30
334,934 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-133,022 GBP2023-06-30
Net Assets/Liabilities
179,400 GBP2024-06-30
138,160 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
110 GBP2022-06-30
Retained earnings (accumulated losses)
179,290 GBP2024-06-30
138,050 GBP2023-06-30
78,675 GBP2022-06-30
Equity
179,400 GBP2024-06-30
138,160 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
166,040 GBP2023-07-01 ~ 2024-06-30
163,775 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
166,040 GBP2023-07-01 ~ 2024-06-30
163,775 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-104,400 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-124,800 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
573,342 GBP2024-06-30
485,528 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-28,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
249,900 GBP2024-06-30
213,541 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
323,442 GBP2024-06-30
271,987 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
221,162 GBP2024-06-30
169,536 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,544 GBP2024-06-30
24,097 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
226,706 GBP2024-06-30
Current, Amounts falling due within one year
193,633 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,216 GBP2024-06-30
9,924 GBP2023-06-30
Trade Creditors/Trade Payables
Current
322,527 GBP2024-06-30
256,555 GBP2023-06-30
Corporation Tax Payable
Current
40,538 GBP2024-06-30
24,544 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,333 GBP2024-06-30
51,706 GBP2023-06-30
Other Creditors
Current
118,967 GBP2024-06-30
107,946 GBP2023-06-30
Creditors
Current
518,581 GBP2024-06-30
450,675 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,697 GBP2024-06-30
20,002 GBP2023-06-30
Other Creditors
Non-current
156,030 GBP2024-06-30
113,020 GBP2023-06-30
Creditors
Non-current
165,727 GBP2024-06-30
133,022 GBP2023-06-30