Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,251 GBP2024-06-30
1,681 GBP2023-06-30
Fixed Assets
3,768 GBP2024-06-30
2,053 GBP2023-06-30
Debtors
Current
10,733 GBP2024-06-30
9,654 GBP2023-06-30
Cash at bank and in hand
20,567 GBP2024-06-30
18,913 GBP2023-06-30
Current Assets
31,300 GBP2024-06-30
28,567 GBP2023-06-30
Net Current Assets/Liabilities
12,399 GBP2024-06-30
11,611 GBP2023-06-30
Total Assets Less Current Liabilities
16,167 GBP2024-06-30
13,664 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,112 GBP2024-06-30
-2,313 GBP2023-06-30
Net Assets/Liabilities
14,437 GBP2024-06-30
11,031 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
14,435 GBP2024-06-30
11,029 GBP2023-06-30
Equity
14,437 GBP2024-06-30
11,031 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,783 GBP2024-06-30
13,519 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,783 GBP2024-06-30
13,519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,532 GBP2024-06-30
11,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,532 GBP2024-06-30
11,838 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,251 GBP2024-06-30
1,681 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,425 GBP2024-06-30
Amounts falling due within one year, Current
4,410 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,008 GBP2024-06-30
Amounts falling due within one year, Current
3,944 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,433 GBP2024-06-30
Amounts falling due within one year, Current
8,354 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,278 GBP2024-06-30
Non-current, Amounts falling due after one year
1,112 GBP2024-06-30
2,313 GBP2023-06-30
Bank Borrowings
Non-current
1,112 GBP2024-06-30
2,313 GBP2023-06-30
Current
1,278 GBP2024-06-30
1,278 GBP2023-06-30
Dividend per share (interim)
16,500.002023-07-01 ~ 2024-06-30
16,500.002022-07-01 ~ 2023-06-30
Director Remuneration
14,685 GBP2023-07-01 ~ 2024-06-30
13,160 GBP2022-07-01 ~ 2023-06-30