Intangible Assets
182,292 GBP2024-06-30
244,792 GBP2023-06-30
Property, Plant & Equipment
183,841 GBP2024-06-30
140,796 GBP2023-06-30
Fixed Assets
366,133 GBP2024-06-30
385,588 GBP2023-06-30
Total Inventories
12,533 GBP2024-06-30
8,964 GBP2023-06-30
Debtors
Current
9,193 GBP2024-06-30
9,900 GBP2023-06-30
Cash at bank and in hand
161,573 GBP2024-06-30
165,037 GBP2023-06-30
Current Assets
183,299 GBP2024-06-30
183,901 GBP2023-06-30
Net Current Assets/Liabilities
-13,539 GBP2024-06-30
76,602 GBP2023-06-30
Total Assets Less Current Liabilities
352,594 GBP2024-06-30
462,190 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-209,084 GBP2024-06-30
Net Assets/Liabilities
129,636 GBP2024-06-30
194,637 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,250,000 GBP2024-06-30
1,250,000 GBP2023-06-30
Intangible Assets - Gross Cost
1,250,000 GBP2024-06-30
1,250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,067,708 GBP2024-06-30
1,005,208 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,067,708 GBP2024-06-30
1,005,208 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
62,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
182,292 GBP2024-06-30
244,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,314 GBP2024-06-30
56,632 GBP2023-06-30
Motor vehicles
165,059 GBP2024-06-30
101,209 GBP2023-06-30
Other
261,611 GBP2024-06-30
243,503 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
487,984 GBP2024-06-30
401,344 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,934 GBP2024-06-30
46,864 GBP2023-06-30
Motor vehicles
38,882 GBP2024-06-30
16,615 GBP2023-06-30
Other
213,327 GBP2024-06-30
197,069 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,143 GBP2024-06-30
260,548 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,070 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
22,267 GBP2023-07-01 ~ 2024-06-30
Other
16,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,380 GBP2024-06-30
9,768 GBP2023-06-30
Motor vehicles
126,177 GBP2024-06-30
84,594 GBP2023-06-30
Other
48,284 GBP2024-06-30
46,434 GBP2023-06-30
Other types of inventories not specified separately
12,533 GBP2024-06-30
8,964 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,321 GBP2024-06-30
5,499 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,350 GBP2024-06-30
2,527 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,193 GBP2024-06-30
9,900 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
209,084 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
81,980 shares2024-06-30
81,980 shares2023-06-30
Bank Borrowings
Non-current
209,084 GBP2024-06-30
254,164 GBP2023-06-30
Current
88,321 GBP2024-06-30
22,504 GBP2023-06-30