Intangible Assets
250,387 GBP2023-06-30
270,324 GBP2022-06-30
Property, Plant & Equipment
157,837 GBP2023-06-30
98,437 GBP2022-06-30
Fixed Assets
418,224 GBP2023-06-30
378,761 GBP2022-06-30
Total Inventories
41,298 GBP2023-06-30
37,158 GBP2022-06-30
Debtors
306,762 GBP2023-06-30
301,214 GBP2022-06-30
Cash at bank and in hand
1,059,852 GBP2023-06-30
686,288 GBP2022-06-30
Current Assets
1,407,912 GBP2023-06-30
1,024,660 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-721,760 GBP2023-06-30
-418,361 GBP2022-06-30
Net Current Assets/Liabilities
686,152 GBP2023-06-30
606,299 GBP2022-06-30
Total Assets Less Current Liabilities
1,104,376 GBP2023-06-30
985,060 GBP2022-06-30
Net Assets/Liabilities
1,070,273 GBP2023-06-30
968,843 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,070,173 GBP2023-06-30
968,743 GBP2022-06-30
Equity
1,070,273 GBP2023-06-30
968,843 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
398,747 GBP2023-06-30
398,747 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
148,360 GBP2023-06-30
128,423 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,937 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
272,371 GBP2023-06-30
197,599 GBP2022-06-30
Property, Plant & Equipment - Disposals
-18,350 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,534 GBP2023-06-30
99,162 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,992 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,620 GBP2022-07-01 ~ 2023-06-30
Other types of inventories not specified separately
41,298 GBP2023-06-30
37,158 GBP2022-06-30