Property, Plant & Equipment
12,500 GBP2024-06-30
14,047 GBP2023-06-30
Fixed Assets - Investments
9,664 GBP2024-06-30
9,664 GBP2023-06-30
Fixed Assets
22,164 GBP2024-06-30
23,711 GBP2023-06-30
Debtors
808,743 GBP2024-06-30
778,253 GBP2023-06-30
Cash at bank and in hand
211,133 GBP2024-06-30
353,163 GBP2023-06-30
Current Assets
2,190,713 GBP2024-06-30
2,515,109 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,387,821 GBP2023-06-30
Net Current Assets/Liabilities
1,161,613 GBP2024-06-30
1,127,288 GBP2023-06-30
Total Assets Less Current Liabilities
1,183,777 GBP2024-06-30
1,150,999 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-122,738 GBP2024-06-30
Net Assets/Liabilities
1,057,914 GBP2024-06-30
990,442 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,057,913 GBP2024-06-30
990,441 GBP2023-06-30
Equity
1,057,914 GBP2024-06-30
990,442 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
35,346 GBP2024-06-30
33,939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,846 GBP2024-06-30
19,893 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
12,500 GBP2024-06-30
14,047 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
680,933 GBP2024-06-30
738,080 GBP2023-06-30
Other Debtors
Amounts falling due within one year
127,810 GBP2024-06-30
40,173 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
808,743 GBP2024-06-30
Current, Amounts falling due within one year
778,253 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
35,334 GBP2024-06-30
31,049 GBP2023-06-30
Trade Creditors/Trade Payables
Current
659,841 GBP2024-06-30
691,680 GBP2023-06-30
Other Taxation & Social Security Payable
Current
309,739 GBP2024-06-30
306,990 GBP2023-06-30
Other Creditors
Current
24,186 GBP2024-06-30
358,102 GBP2023-06-30
Creditors
Current
1,029,100 GBP2024-06-30
1,387,821 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
122,738 GBP2024-06-30
157,045 GBP2023-06-30