Property, Plant & Equipment
19,894 GBP2024-06-30
11,060 GBP2023-06-30
Fixed Assets - Investments
15,001 GBP2024-06-30
15,001 GBP2023-06-30
Fixed Assets
34,895 GBP2024-06-30
26,061 GBP2023-06-30
Debtors
Current
132,007 GBP2024-06-30
152,953 GBP2023-06-30
Cash at bank and in hand
374,187 GBP2024-06-30
311,450 GBP2023-06-30
Current Assets
506,194 GBP2024-06-30
464,403 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-174,585 GBP2024-06-30
Net Current Assets/Liabilities
415,985 GBP2024-06-30
353,870 GBP2023-06-30
Total Assets Less Current Liabilities
450,880 GBP2024-06-30
379,931 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,640 GBP2024-06-30
Net Assets/Liabilities
434,690 GBP2024-06-30
344,957 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,919 GBP2024-06-30
18,009 GBP2023-06-30
Motor vehicles
1,557 GBP2023-06-30
Other
6,424 GBP2024-06-30
5,185 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,343 GBP2024-06-30
24,751 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,621 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,914 GBP2024-06-30
9,698 GBP2023-06-30
Motor vehicles
1,557 GBP2023-06-30
Other
3,535 GBP2024-06-30
2,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,449 GBP2024-06-30
13,691 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,837 GBP2023-07-01 ~ 2024-06-30
Other
1,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,936 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,621 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,005 GBP2024-06-30
8,311 GBP2023-06-30
Other
2,889 GBP2024-06-30
2,749 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2024-06-30
7,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2024-06-30
2,000 shares2023-06-30
Number of Shares Issued (Fully Paid)
11,000 shares2024-06-30
11,000 shares2023-06-30
Nominal value of allotted share capital
11,000 GBP2023-07-01 ~ 2024-06-30
11,000 GBP2022-07-01 ~ 2023-06-30