Average Number of Employees
212023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,940 GBP2024-06-30
13,429 GBP2023-06-30
Total Inventories
520 GBP2024-06-30
3,125 GBP2023-06-30
Debtors
Current
618 GBP2024-06-30
Cash at bank and in hand
101 GBP2024-06-30
58 GBP2023-06-30
Current Assets
1,239 GBP2024-06-30
3,183 GBP2023-06-30
Net Current Assets/Liabilities
-23,115 GBP2024-06-30
-9,870 GBP2023-06-30
Total Assets Less Current Liabilities
-12,175 GBP2024-06-30
3,559 GBP2023-06-30
Net Assets/Liabilities
-151,170 GBP2024-06-30
-138,316 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,475 GBP2024-06-30
3,475 GBP2023-06-30
Tools/Equipment for furniture and fittings
52,922 GBP2024-06-30
52,922 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,397 GBP2024-06-30
56,397 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,457 GBP2024-06-30
42,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,457 GBP2024-06-30
42,968 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,475 GBP2024-06-30
3,475 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,465 GBP2024-06-30
9,954 GBP2023-06-30
Other types of inventories not specified separately
520 GBP2024-06-30
3,125 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
313 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
305 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
618 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
553 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
4 shares2024-06-30
4 shares2023-06-30
Bank Borrowings
Non-current
138,995 GBP2024-06-30
141,875 GBP2023-06-30
Bank Overdrafts
Current
3,721 GBP2024-06-30
553 GBP2023-06-30
Dividend per share (interim)
400.002022-07-01 ~ 2023-06-30
Director Remuneration
15,366 GBP2023-07-01 ~ 2024-06-30
18,156 GBP2022-07-01 ~ 2023-06-30