Fixed Assets
94,050 GBP2024-06-30
79,309 GBP2023-06-30
Current Assets
50,510 GBP2024-06-30
49,090 GBP2023-06-30
Creditors
Amounts falling due within one year
-75,704 GBP2024-06-30
-64,696 GBP2023-06-30
Net Current Assets/Liabilities
-25,194 GBP2024-06-30
-15,606 GBP2023-06-30
Total Assets Less Current Liabilities
68,856 GBP2024-06-30
63,703 GBP2023-06-30
Creditors
Amounts falling due after one year
-45,966 GBP2024-06-30
-41,275 GBP2023-06-30
Net Assets/Liabilities
22,890 GBP2024-06-30
22,428 GBP2023-06-30
Equity
22,890 GBP2024-06-30
22,428 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
62,420 GBP2024-06-30
62,420 GBP2023-06-30
Intangible Assets - Gross Cost
62,420 GBP2024-06-30
62,420 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,171 GBP2024-06-30
8,114 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,171 GBP2024-06-30
8,114 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,057 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,057 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
50,249 GBP2024-06-30
54,306 GBP2023-06-30
Intangible Assets
50,249 GBP2024-06-30
54,306 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,582 GBP2024-06-30
27,582 GBP2023-06-30
Motor cars
38,310 GBP2024-06-30
8,562 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,892 GBP2024-06-30
36,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,963 GBP2024-06-30
8,059 GBP2023-06-30
Motor cars
10,128 GBP2024-06-30
3,082 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,091 GBP2024-06-30
11,141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,904 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,619 GBP2024-06-30
19,523 GBP2023-06-30
Motor cars
28,182 GBP2024-06-30
5,480 GBP2023-06-30
Property, Plant & Equipment
43,801 GBP2024-06-30
25,003 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30