Property, Plant & Equipment
26,008 GBP2024-06-30
27,348 GBP2023-06-30
Total Inventories
27,701 GBP2024-06-30
31,980 GBP2023-06-30
Debtors
Current
309,915 GBP2024-06-30
72,266 GBP2023-06-30
Cash at bank and in hand
1,965,747 GBP2024-06-30
1,931,410 GBP2023-06-30
Current Assets
2,924,228 GBP2024-06-30
2,598,492 GBP2023-06-30
Net Current Assets/Liabilities
2,584,768 GBP2024-06-30
2,325,136 GBP2023-06-30
Total Assets Less Current Liabilities
2,610,776 GBP2024-06-30
2,352,484 GBP2023-06-30
Net Assets/Liabilities
2,605,834 GBP2024-06-30
2,347,288 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,333 GBP2024-06-30
31,333 GBP2023-06-30
Furniture and fittings
64,976 GBP2024-06-30
60,885 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,309 GBP2024-06-30
92,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,494 GBP2024-06-30
21,022 GBP2023-06-30
Furniture and fittings
47,807 GBP2024-06-30
43,848 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,301 GBP2024-06-30
64,870 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
8,839 GBP2024-06-30
10,311 GBP2023-06-30
Furniture and fittings
17,169 GBP2024-06-30
17,037 GBP2023-06-30
Other types of inventories not specified separately
27,701 GBP2024-06-30
31,980 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,234 GBP2024-06-30
Amounts falling due within one year, Current
47,370 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
229,329 GBP2024-06-30
Amounts falling due within one year, Current
16,282 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
309,915 GBP2024-06-30
Amounts falling due within one year, Current
72,266 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
1 shares2024-06-30
1 shares2023-06-30
Director Remuneration
289,394 GBP2023-07-01 ~ 2024-06-30
9,642 GBP2022-07-01 ~ 2023-06-30