Property, Plant & Equipment
6,263 GBP2024-06-30
8,678 GBP2023-06-30
Debtors
Current
2,126,964 GBP2024-06-30
709,501 GBP2023-06-30
Cash at bank and in hand
934,680 GBP2024-06-30
606,733 GBP2023-06-30
Current Assets
3,061,644 GBP2024-06-30
1,316,234 GBP2023-06-30
Net Current Assets/Liabilities
1,476,781 GBP2024-06-30
469,139 GBP2023-06-30
Total Assets Less Current Liabilities
1,483,044 GBP2024-06-30
477,817 GBP2023-06-30
Net Assets/Liabilities
1,481,478 GBP2024-06-30
475,648 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,473 GBP2024-06-30
94,768 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,473 GBP2024-06-30
94,768 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,210 GBP2024-06-30
86,090 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,210 GBP2024-06-30
86,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,263 GBP2024-06-30
8,678 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,616,273 GBP2024-06-30
318,209 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,126,964 GBP2024-06-30
709,501 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
100 shares2024-06-30
100 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,157 GBP2024-06-30
Between two and five year
30,224 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,381 GBP2024-06-30
Dividend per share (interim)
6,014.00562023-07-01 ~ 2024-06-30
15,000.002022-07-01 ~ 2023-06-30
Director Remuneration
253,600 GBP2023-07-01 ~ 2024-06-30
200,000 GBP2022-07-01 ~ 2023-06-30