Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets
93 GBP2024-06-30
1,039 GBP2023-06-30
Property, Plant & Equipment
3,283 GBP2024-06-30
4,244 GBP2023-06-30
Fixed Assets
3,376 GBP2024-06-30
5,283 GBP2023-06-30
Total Inventories
2,630 GBP2024-06-30
2,630 GBP2023-06-30
Debtors
Current
1,991 GBP2024-06-30
8,465 GBP2023-06-30
Cash at bank and in hand
19,862 GBP2024-06-30
24,188 GBP2023-06-30
Current Assets
24,483 GBP2024-06-30
35,283 GBP2023-06-30
Net Current Assets/Liabilities
13,311 GBP2024-06-30
25,734 GBP2023-06-30
Total Assets Less Current Liabilities
16,687 GBP2024-06-30
31,017 GBP2023-06-30
Net Assets/Liabilities
15,866 GBP2024-06-30
29,956 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
9,460 GBP2024-06-30
9,460 GBP2023-06-30
Intangible Assets - Gross Cost
9,460 GBP2024-06-30
9,460 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,367 GBP2024-06-30
8,421 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,367 GBP2024-06-30
8,421 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
946 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
946 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
93 GBP2024-06-30
1,039 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,977 GBP2024-06-30
3,702 GBP2023-06-30
Office equipment
2,168 GBP2024-06-30
2,168 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,145 GBP2024-06-30
5,870 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,069 GBP2024-06-30
555 GBP2023-06-30
Office equipment
1,793 GBP2024-06-30
1,071 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,862 GBP2024-06-30
1,626 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2023-07-01 ~ 2024-06-30
Office equipment
722 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,908 GBP2024-06-30
3,147 GBP2023-06-30
Office equipment
375 GBP2024-06-30
1,097 GBP2023-06-30
Trade Debtors/Trade Receivables
1,625 GBP2024-06-30
8,280 GBP2023-06-30
Prepayments
35 GBP2024-06-30
185 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,991 GBP2024-06-30
Amounts falling due within one year, Current
8,465 GBP2023-06-30