Property, Plant & Equipment
2,644 GBP2025-06-30
3,209 GBP2024-06-30
Fixed Assets
2,644 GBP2025-06-30
3,209 GBP2024-06-30
Debtors
827 GBP2025-06-30
535 GBP2024-06-30
Cash at bank and in hand
40,272 GBP2025-06-30
36,536 GBP2024-06-30
Current Assets
41,099 GBP2025-06-30
37,071 GBP2024-06-30
Net Current Assets/Liabilities
37,900 GBP2025-06-30
34,495 GBP2024-06-30
Total Assets Less Current Liabilities
40,544 GBP2025-06-30
37,704 GBP2024-06-30
Net Assets/Liabilities
40,544 GBP2025-06-30
34,277 GBP2024-06-30
Wages/Salaries
52,254 GBP2024-07-01 ~ 2025-06-30
50,126 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,148 GBP2024-07-01 ~ 2025-06-30
904 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
53,402 GBP2024-07-01 ~ 2025-06-30
51,030 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,354 GBP2025-06-30
9,354 GBP2024-06-30
Furniture and fittings
3,956 GBP2025-06-30
3,956 GBP2024-06-30
Computers
6,861 GBP2025-06-30
6,381 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,171 GBP2025-06-30
19,691 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,433 GBP2025-06-30
6,793 GBP2024-06-30
Furniture and fittings
3,553 GBP2025-06-30
3,453 GBP2024-06-30
Computers
6,541 GBP2025-06-30
6,236 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,527 GBP2025-06-30
16,482 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
100 GBP2024-07-01 ~ 2025-06-30
Computers
305 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,921 GBP2025-06-30
2,561 GBP2024-06-30
Furniture and fittings
403 GBP2025-06-30
503 GBP2024-06-30
Computers
320 GBP2025-06-30
145 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
827 GBP2025-06-30
535 GBP2024-06-30