Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,287 GBP2024-06-30
3,335 GBP2023-06-30
Debtors
Current
5,765,041 GBP2024-06-30
5,720,359 GBP2023-06-30
Cash at bank and in hand
17,053 GBP2024-06-30
87,720 GBP2023-06-30
Current Assets
5,782,094 GBP2024-06-30
5,808,079 GBP2023-06-30
Net Current Assets/Liabilities
249,988 GBP2024-06-30
747,467 GBP2023-06-30
Net Assets/Liabilities
251,275 GBP2024-06-30
750,802 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
2,048 GBP2023-07-01 ~ 2024-06-30
3,104 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,165 GBP2024-06-30
70,165 GBP2023-06-30
Motor vehicles
9,176 GBP2024-06-30
9,176 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,341 GBP2024-06-30
79,341 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,878 GBP2024-06-30
66,830 GBP2023-06-30
Motor vehicles
9,176 GBP2024-06-30
9,176 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,054 GBP2024-06-30
76,006 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,287 GBP2024-06-30
3,335 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
395,194 GBP2024-06-30
462,043 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,361,516 GBP2024-06-30
5,248,435 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,765,041 GBP2024-06-30
5,720,359 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
2 shares2024-06-30
2 shares2023-06-30
Dividend per share (interim)
250,0002023-07-01 ~ 2024-06-30
650,0002022-07-01 ~ 2023-06-30