Called-up share capital (not paid)
40 GBP2024-06-30
40 GBP2023-06-30
Intangible Assets
61,438 GBP2024-06-30
52,715 GBP2023-06-30
Property, Plant & Equipment
44,872 GBP2024-06-30
56,023 GBP2023-06-30
Fixed Assets - Investments
11,325 GBP2024-06-30
10,500 GBP2023-06-30
Fixed Assets
117,635 GBP2024-06-30
119,238 GBP2023-06-30
Debtors
253,987 GBP2024-06-30
198,522 GBP2023-06-30
Cash at bank and in hand
767,942 GBP2024-06-30
639,181 GBP2023-06-30
Current Assets
1,021,929 GBP2024-06-30
837,703 GBP2023-06-30
Creditors
Amounts falling due within one year
-157,842 GBP2024-06-30
-103,499 GBP2023-06-30
Net Current Assets/Liabilities
864,087 GBP2024-06-30
734,204 GBP2023-06-30
Total Assets Less Current Liabilities
981,762 GBP2024-06-30
853,482 GBP2023-06-30
Creditors
Amounts falling due after one year
-108,417 GBP2024-06-30
-151,239 GBP2023-06-30
Net Assets/Liabilities
860,977 GBP2024-06-30
691,313 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
6,580 GBP2024-06-30
6,580 GBP2023-06-30
Retained earnings (accumulated losses)
839,347 GBP2024-06-30
672,273 GBP2023-06-30
Equity
860,977 GBP2024-06-30
691,313 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
98,136 GBP2024-06-30
84,712 GBP2023-06-30
Intangible assets - Disposals
-5,962 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
36,698 GBP2024-06-30
31,997 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,042 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-3,341 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
91,367 GBP2024-06-30
89,580 GBP2023-06-30
Property, Plant & Equipment - Disposals
-6,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,495 GBP2024-06-30
33,557 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-30