Intangible Assets
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Property, Plant & Equipment
1,038 GBP2025-06-30
1,386 GBP2024-06-30
Fixed Assets
8,538 GBP2025-06-30
8,886 GBP2024-06-30
Total Inventories
4,500 GBP2025-06-30
3,750 GBP2024-06-30
Debtors
Current
15,171 GBP2025-06-30
21,308 GBP2024-06-30
Cash at bank and in hand
7,908 GBP2025-06-30
7,265 GBP2024-06-30
Current Assets
27,579 GBP2025-06-30
32,323 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-8,895 GBP2025-06-30
-7,553 GBP2024-06-30
Net Current Assets/Liabilities
18,684 GBP2025-06-30
24,770 GBP2024-06-30
Total Assets Less Current Liabilities
27,222 GBP2025-06-30
33,656 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-14,128 GBP2024-06-30
Net Assets/Liabilities
15,595 GBP2025-06-30
17,674 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,549 GBP2025-06-30
12,549 GBP2024-06-30
Office equipment
1,643 GBP2025-06-30
1,643 GBP2024-06-30
Other
2,374 GBP2025-06-30
2,374 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,566 GBP2025-06-30
16,566 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,152 GBP2025-06-30
12,019 GBP2024-06-30
Office equipment
1,507 GBP2025-06-30
1,461 GBP2024-06-30
Other
1,869 GBP2025-06-30
1,700 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,528 GBP2025-06-30
15,180 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-07-01 ~ 2025-06-30
Office equipment
46 GBP2024-07-01 ~ 2025-06-30
Other
169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
397 GBP2025-06-30
530 GBP2024-06-30
Office equipment
136 GBP2025-06-30
182 GBP2024-06-30
Other
505 GBP2025-06-30
674 GBP2024-06-30
Other types of inventories not specified separately
4,500 GBP2025-06-30
3,750 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Dividend per share (interim)
14,850.002024-07-01 ~ 2025-06-30
10,906.602023-07-01 ~ 2024-06-30
Director Remuneration
9,965 GBP2024-07-01 ~ 2025-06-30
11,702 GBP2023-07-01 ~ 2024-06-30