Property, Plant & Equipment
35,720 GBP2024-06-30
48,563 GBP2023-06-30
Debtors
177,801 GBP2024-06-30
259,257 GBP2023-06-30
Cash at bank and in hand
185,224 GBP2024-06-30
142,014 GBP2023-06-30
Current Assets
363,025 GBP2024-06-30
401,271 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-171,899 GBP2024-06-30
-190,256 GBP2023-06-30
Net Current Assets/Liabilities
191,126 GBP2024-06-30
211,015 GBP2023-06-30
Total Assets Less Current Liabilities
226,846 GBP2024-06-30
259,578 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-40,665 GBP2024-06-30
-54,648 GBP2023-06-30
Net Assets/Liabilities
179,335 GBP2024-06-30
195,564 GBP2023-06-30
Equity
Called up share capital
117 GBP2024-06-30
202 GBP2023-06-30
Capital redemption reserve
85 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
179,133 GBP2024-06-30
195,362 GBP2023-06-30
Equity
179,335 GBP2024-06-30
195,564 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
410,351 GBP2024-06-30
631,309 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,351 GBP2024-06-30
631,309 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
89,036 GBP2024-06-30
90,467 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-7,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,316 GBP2024-06-30
41,904 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,801 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
35,720 GBP2024-06-30
48,563 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
162,629 GBP2024-06-30
177,211 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,172 GBP2024-06-30
82,046 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
177,801 GBP2024-06-30
259,257 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,168 GBP2024-06-30
9,898 GBP2023-06-30
Trade Creditors/Trade Payables
Current
48,440 GBP2024-06-30
33,990 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,165 GBP2024-06-30
110,692 GBP2023-06-30
Other Creditors
Current
11,126 GBP2024-06-30
35,676 GBP2023-06-30
Creditors
Current
171,899 GBP2024-06-30
190,256 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,745 GBP2024-06-30
20,027 GBP2023-06-30
Other Creditors
Non-current
30,920 GBP2024-06-30
34,621 GBP2023-06-30
Creditors
Non-current
40,665 GBP2024-06-30
54,648 GBP2023-06-30