Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
190,689 GBP2024-06-30
170,730 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
190,689 GBP2024-06-30
170,730 GBP2023-06-30
Total Inventories
60,270 GBP2024-06-30
129,965 GBP2023-06-30
Debtors
691,680 GBP2024-06-30
267,335 GBP2023-06-30
Cash at bank and in hand
680,036 GBP2024-06-30
947,665 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
1,431,986 GBP2024-06-30
1,344,965 GBP2023-06-30
Creditors
Amounts falling due within one year
-143,132 GBP2024-06-30
-260,782 GBP2023-06-30
Net Current Assets/Liabilities
1,288,854 GBP2024-06-30
1,084,183 GBP2023-06-30
Total Assets Less Current Liabilities
1,479,543 GBP2024-06-30
1,254,913 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
1,479,543 GBP2024-06-30
1,254,913 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
1,479,443 GBP2024-06-30
1,254,813 GBP2023-06-30
Equity
1,479,543 GBP2024-06-30
1,254,913 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
595,169 GBP2024-06-30
508,564 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,480 GBP2024-06-30
337,834 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30