Property, Plant & Equipment
9,412 GBP2024-06-30
8,212 GBP2023-06-30
Debtors
Current
182,665 GBP2024-06-30
194,321 GBP2023-06-30
Cash at bank and in hand
255,336 GBP2024-06-30
116,203 GBP2023-06-30
Current Assets
438,001 GBP2024-06-30
310,524 GBP2023-06-30
Net Current Assets/Liabilities
177,772 GBP2024-06-30
96,737 GBP2023-06-30
Total Assets Less Current Liabilities
187,184 GBP2024-06-30
104,949 GBP2023-06-30
Net Assets/Liabilities
184,831 GBP2024-06-30
103,266 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,813 GBP2024-06-30
14,954 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,813 GBP2024-06-30
14,954 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,054 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,054 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,401 GBP2024-06-30
6,742 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,401 GBP2024-06-30
6,742 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,356 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,412 GBP2024-06-30
8,212 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
181,271 GBP2024-06-30
193,030 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
36 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
182,665 GBP2024-06-30
194,321 GBP2023-06-30