Intangible Assets
2,345 GBP2023-06-30
Property, Plant & Equipment
38,571 GBP2024-06-30
34,293 GBP2023-06-30
Fixed Assets
38,571 GBP2024-06-30
36,638 GBP2023-06-30
Total Inventories
19,067 GBP2024-06-30
33,844 GBP2023-06-30
Debtors
Current
210,168 GBP2024-06-30
272,905 GBP2023-06-30
Cash at bank and in hand
38,707 GBP2024-06-30
20,965 GBP2023-06-30
Current Assets
267,942 GBP2024-06-30
327,714 GBP2023-06-30
Net Current Assets/Liabilities
90,783 GBP2024-06-30
131,164 GBP2023-06-30
Total Assets Less Current Liabilities
129,354 GBP2024-06-30
167,802 GBP2023-06-30
Net Assets/Liabilities
119,711 GBP2024-06-30
159,229 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
844,000 GBP2024-06-30
844,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
11,729 GBP2024-06-30
11,729 GBP2023-06-30
Intangible Assets - Gross Cost
855,729 GBP2024-06-30
855,729 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
844,000 GBP2024-06-30
844,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
11,729 GBP2024-06-30
9,384 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
855,729 GBP2024-06-30
853,384 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,345 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,345 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,345 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,380 GBP2024-06-30
16,907 GBP2023-06-30
Other
138,439 GBP2024-06-30
121,777 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
155,819 GBP2024-06-30
138,684 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,202 GBP2024-06-30
11,809 GBP2023-06-30
Other
104,046 GBP2024-06-30
92,582 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,248 GBP2024-06-30
104,391 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,393 GBP2023-07-01 ~ 2024-06-30
Other
11,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,178 GBP2024-06-30
5,098 GBP2023-06-30
Other
34,393 GBP2024-06-30
29,195 GBP2023-06-30
Other types of inventories not specified separately
19,067 GBP2024-06-30
33,844 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,126 GBP2024-06-30
Amounts falling due within one year, Current
265,287 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
210,168 GBP2024-06-30
Amounts falling due within one year, Current
272,905 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,459 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Overdrafts
Current
1,459 GBP2024-06-30
1,531 GBP2023-06-30
Director Remuneration
40,000 GBP2023-07-01 ~ 2024-06-30
40,000 GBP2022-07-01 ~ 2023-06-30