Property, Plant & Equipment
12,441 GBP2024-06-30
10,256 GBP2023-06-30
Fixed Assets - Investments
10,583 GBP2024-06-30
10,583 GBP2023-06-30
Fixed Assets
23,024 GBP2024-06-30
20,839 GBP2023-06-30
Debtors
Current
3,906,761 GBP2024-06-30
4,473,507 GBP2023-06-30
Cash at bank and in hand
1,176,813 GBP2024-06-30
1,879,681 GBP2023-06-30
Current Assets
5,083,574 GBP2024-06-30
6,353,188 GBP2023-06-30
Net Current Assets/Liabilities
2,284,452 GBP2024-06-30
2,891,157 GBP2023-06-30
Total Assets Less Current Liabilities
2,307,476 GBP2024-06-30
2,911,996 GBP2023-06-30
Net Assets/Liabilities
2,304,366 GBP2024-06-30
2,909,432 GBP2023-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,290 GBP2024-06-30
55,556 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,290 GBP2024-06-30
55,556 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,849 GBP2024-06-30
45,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,849 GBP2024-06-30
45,300 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,441 GBP2024-06-30
10,256 GBP2023-06-30
Investments in Subsidiaries
10,583 GBP2024-06-30
10,583 GBP2023-06-30
Cost valuation
10,583 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,185,506 GBP2024-06-30
717,659 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
190,261 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,906,761 GBP2024-06-30
4,473,507 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
14,845 GBP2024-06-30
Between two and five year
25,445 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,290 GBP2024-06-30
Dividend per share (interim)
9,000.002023-07-01 ~ 2024-06-30
5,000.002022-07-01 ~ 2023-06-30
Director Remuneration
253,600 GBP2023-07-01 ~ 2024-06-30
200,000 GBP2022-07-01 ~ 2023-06-30