Intangible Assets
96,325 GBP2023-06-30
119,584 GBP2022-06-30
Property, Plant & Equipment
51,590 GBP2023-06-30
24,480 GBP2022-06-30
Fixed Assets
167,915 GBP2023-06-30
164,064 GBP2022-06-30
Total Inventories
15,235 GBP2023-06-30
14,114 GBP2022-06-30
Debtors
Current
149,852 GBP2023-06-30
133,308 GBP2022-06-30
Cash at bank and in hand
69,628 GBP2023-06-30
90,308 GBP2022-06-30
Current Assets
234,715 GBP2023-06-30
237,730 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-81,998 GBP2023-06-30
-90,944 GBP2022-06-30
Net Current Assets/Liabilities
158,631 GBP2023-06-30
154,567 GBP2022-06-30
Total Assets Less Current Liabilities
326,546 GBP2023-06-30
318,631 GBP2022-06-30
Net Assets/Liabilities
323,066 GBP2023-06-30
314,743 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
235,879 GBP2023-06-30
235,879 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
139,554 GBP2023-06-30
116,295 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
23,259 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,199 GBP2023-06-30
45,025 GBP2022-06-30
Motor vehicles
1,900 GBP2023-06-30
1,900 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
79,099 GBP2023-06-30
46,925 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,224 GBP2023-06-30
22,160 GBP2022-06-30
Motor vehicles
285 GBP2023-06-30
285 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,509 GBP2023-06-30
22,445 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,064 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49,975 GBP2023-06-30
22,865 GBP2022-06-30
Motor vehicles
1,615 GBP2023-06-30
1,615 GBP2022-06-30
Value of work in progress
15,235 GBP2023-06-30
14,114 GBP2022-06-30
Director Remuneration
9,600 GBP2022-07-01 ~ 2023-06-30
9,600 GBP2021-07-01 ~ 2022-06-30