Intangible Assets
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Property, Plant & Equipment
1,386 GBP2024-06-30
1,849 GBP2023-06-30
Fixed Assets
8,886 GBP2024-06-30
9,349 GBP2023-06-30
Total Inventories
3,750 GBP2024-06-30
4,184 GBP2023-06-30
Debtors
Current
21,308 GBP2024-06-30
28,662 GBP2023-06-30
Cash at bank and in hand
7,265 GBP2024-06-30
4,392 GBP2023-06-30
Current Assets
32,323 GBP2024-06-30
37,238 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-7,553 GBP2024-06-30
-7,390 GBP2023-06-30
Net Current Assets/Liabilities
24,770 GBP2024-06-30
29,848 GBP2023-06-30
Total Assets Less Current Liabilities
33,656 GBP2024-06-30
39,197 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-17,910 GBP2023-06-30
Net Assets/Liabilities
17,674 GBP2024-06-30
19,487 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,549 GBP2024-06-30
12,549 GBP2023-06-30
Office equipment
1,643 GBP2024-06-30
1,643 GBP2023-06-30
Other
2,374 GBP2024-06-30
2,374 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,566 GBP2024-06-30
16,566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,019 GBP2024-06-30
11,842 GBP2023-06-30
Office equipment
1,461 GBP2024-06-30
1,400 GBP2023-06-30
Other
1,700 GBP2024-06-30
1,475 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,180 GBP2024-06-30
14,717 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-07-01 ~ 2024-06-30
Office equipment
61 GBP2023-07-01 ~ 2024-06-30
Other
225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
530 GBP2024-06-30
707 GBP2023-06-30
Office equipment
182 GBP2024-06-30
243 GBP2023-06-30
Other
674 GBP2024-06-30
899 GBP2023-06-30
Other types of inventories not specified separately
3,750 GBP2024-06-30
4,184 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
1 shares2024-06-30
1 shares2023-06-30
Dividend per share (interim)
10,907.002023-07-01 ~ 2024-06-30
9,500.002022-07-01 ~ 2023-06-30
Director Remuneration
11,702 GBP2023-07-01 ~ 2024-06-30
12,773 GBP2022-07-01 ~ 2023-06-30