Intangible Assets
201,547 GBP2024-06-30
195,000 GBP2023-06-30
Property, Plant & Equipment
53,548 GBP2024-06-30
45,410 GBP2023-06-30
Fixed Assets
270,095 GBP2024-06-30
255,410 GBP2023-06-30
Total Inventories
153,902 GBP2024-06-30
129,898 GBP2023-06-30
Debtors
Current
263,525 GBP2024-06-30
235,965 GBP2023-06-30
Cash at bank and in hand
159,017 GBP2024-06-30
141,381 GBP2023-06-30
Current Assets
576,444 GBP2024-06-30
507,244 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-518,703 GBP2024-06-30
-476,649 GBP2023-06-30
Net Current Assets/Liabilities
90,556 GBP2024-06-30
53,734 GBP2023-06-30
Total Assets Less Current Liabilities
360,651 GBP2024-06-30
309,144 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,667 GBP2024-06-30
-19,316 GBP2023-06-30
Net Assets/Liabilities
307,958 GBP2024-06-30
207,415 GBP2023-06-30
Average Number of Employees
402023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
215,675 GBP2024-06-30
195,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,128 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,128 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
138,707 GBP2024-06-30
113,823 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
138,707 GBP2024-06-30
113,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
85,159 GBP2024-06-30
68,412 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,159 GBP2024-06-30
68,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,548 GBP2024-06-30
45,410 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
747 shares2024-06-30
747 shares2023-06-30