Intangible Assets
73,066 GBP2024-06-30
96,325 GBP2023-06-30
Property, Plant & Equipment
53,189 GBP2024-06-30
51,590 GBP2023-06-30
Fixed Assets
146,255 GBP2024-06-30
167,915 GBP2023-06-30
Total Inventories
17,458 GBP2024-06-30
15,235 GBP2023-06-30
Debtors
Current
170,796 GBP2024-06-30
149,852 GBP2023-06-30
Cash at bank and in hand
68,685 GBP2024-06-30
69,628 GBP2023-06-30
Current Assets
256,939 GBP2024-06-30
234,715 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-68,022 GBP2024-06-30
-81,998 GBP2023-06-30
Net Current Assets/Liabilities
195,733 GBP2024-06-30
158,631 GBP2023-06-30
Total Assets Less Current Liabilities
341,988 GBP2024-06-30
326,546 GBP2023-06-30
Net Assets/Liabilities
341,227 GBP2024-06-30
323,066 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
235,879 GBP2024-06-30
235,879 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
162,813 GBP2024-06-30
139,554 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
23,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79,829 GBP2024-06-30
77,199 GBP2023-06-30
Motor vehicles
1,900 GBP2024-06-30
1,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,729 GBP2024-06-30
79,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,013 GBP2024-06-30
27,224 GBP2023-06-30
Motor vehicles
527 GBP2024-06-30
285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,540 GBP2024-06-30
27,509 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
789 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,816 GBP2024-06-30
49,975 GBP2023-06-30
Motor vehicles
1,373 GBP2024-06-30
1,615 GBP2023-06-30
Value of work in progress
17,458 GBP2024-06-30
15,235 GBP2023-06-30