Property, Plant & Equipment
47,972 GBP2024-06-30
44,829 GBP2023-06-30
Debtors
Current
212,489 GBP2024-06-30
252,682 GBP2023-06-30
Cash at bank and in hand
37,784 GBP2024-06-30
60,358 GBP2023-06-30
Current Assets
250,273 GBP2024-06-30
313,040 GBP2023-06-30
Net Current Assets/Liabilities
189,707 GBP2024-06-30
251,508 GBP2023-06-30
Net Assets/Liabilities
237,679 GBP2024-06-30
296,337 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,909 GBP2024-06-30
48,195 GBP2023-06-30
Other
64,902 GBP2024-06-30
53,648 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,117 GBP2024-06-30
101,843 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,933 GBP2023-07-01 ~ 2024-06-30
Other
-2,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,306 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,983 GBP2024-06-30
24,538 GBP2023-06-30
Other
41,731 GBP2024-06-30
32,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,145 GBP2024-06-30
57,014 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
431 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
7,750 GBP2023-07-01 ~ 2024-06-30
Other
15,566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,747 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,305 GBP2023-07-01 ~ 2024-06-30
Other
-6,311 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
431 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
3,875 GBP2024-06-30
Tools/Equipment for furniture and fittings
20,926 GBP2024-06-30
23,657 GBP2023-06-30
Other
23,171 GBP2024-06-30
21,172 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
159,201 GBP2024-06-30
158,596 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
52,479 GBP2024-06-30
93,277 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
212,489 GBP2024-06-30
252,682 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
900 shares2024-06-30
900 shares2023-06-30