Intangible Assets
9,765 GBP2024-06-30
10,071 GBP2023-06-30
Property, Plant & Equipment
8,930 GBP2024-06-30
7,102 GBP2023-06-30
Fixed Assets
18,695 GBP2024-06-30
17,173 GBP2023-06-30
Debtors
Current
56,844 GBP2024-06-30
1,380 GBP2023-06-30
Cash at bank and in hand
248,905 GBP2024-06-30
287,893 GBP2023-06-30
Current Assets
305,749 GBP2024-06-30
289,273 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-86,023 GBP2024-06-30
-125,219 GBP2023-06-30
Net Current Assets/Liabilities
281,653 GBP2024-06-30
263,924 GBP2023-06-30
Total Assets Less Current Liabilities
300,348 GBP2024-06-30
281,097 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,322 GBP2024-06-30
-11,563 GBP2023-06-30
Net Assets/Liabilities
287,992 GBP2024-06-30
255,199 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
3,627 GBP2023-07-01 ~ 2024-06-30
2,537 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
17,404 GBP2024-06-30
15,224 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,639 GBP2024-06-30
5,153 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,486 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,137 GBP2024-06-30
12,682 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,137 GBP2024-06-30
12,682 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,207 GBP2024-06-30
5,580 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,207 GBP2024-06-30
5,580 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,930 GBP2024-06-30
7,102 GBP2023-06-30