Property, Plant & Equipment
1,460 GBP2025-06-30
4,759 GBP2024-06-30
Total Inventories
3,100 GBP2025-06-30
20,220 GBP2024-06-30
Debtors
Current
87,619 GBP2025-06-30
71,154 GBP2024-06-30
Cash at bank and in hand
216,460 GBP2025-06-30
269,450 GBP2024-06-30
Current Assets
307,179 GBP2025-06-30
360,824 GBP2024-06-30
Net Current Assets/Liabilities
235,972 GBP2025-06-30
283,479 GBP2024-06-30
Total Assets Less Current Liabilities
237,432 GBP2025-06-30
288,238 GBP2024-06-30
Net Assets/Liabilities
237,155 GBP2025-06-30
287,334 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,378 GBP2025-06-30
60,700 GBP2024-06-30
Motor vehicles
22,899 GBP2025-06-30
22,899 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
85,277 GBP2025-06-30
83,599 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,918 GBP2025-06-30
59,479 GBP2024-06-30
Motor vehicles
22,899 GBP2025-06-30
19,361 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,817 GBP2025-06-30
78,840 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,439 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,460 GBP2025-06-30
1,221 GBP2024-06-30
Motor vehicles
3,538 GBP2024-06-30
Value of work in progress
1,100 GBP2025-06-30
18,220 GBP2024-06-30
Other types of inventories not specified separately
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,964 GBP2025-06-30
60,299 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
87,619 GBP2025-06-30
71,154 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-06-30
Dividend per share (interim)
160.002024-07-01 ~ 2025-06-30
160.002023-07-01 ~ 2024-06-30
Director Remuneration
24,936 GBP2024-07-01 ~ 2025-06-30
24,936 GBP2023-07-01 ~ 2024-06-30