Property, Plant & Equipment
54,151 GBP2024-06-30
66,500 GBP2023-06-30
Total Inventories
16,880 GBP2024-06-30
14,922 GBP2023-06-30
Debtors
Current
972,143 GBP2024-06-30
808,333 GBP2023-06-30
Cash at bank and in hand
37,257 GBP2024-06-30
28,045 GBP2023-06-30
Current Assets
1,026,280 GBP2024-06-30
851,300 GBP2023-06-30
Net Current Assets/Liabilities
645,377 GBP2024-06-30
570,753 GBP2023-06-30
Total Assets Less Current Liabilities
699,528 GBP2024-06-30
637,253 GBP2023-06-30
Net Assets/Liabilities
685,990 GBP2024-06-30
620,628 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
13,816 GBP2024-06-30
13,816 GBP2023-06-30
Tools/Equipment for furniture and fittings
174,997 GBP2024-06-30
173,804 GBP2023-06-30
Other
31,115 GBP2024-06-30
31,115 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
219,928 GBP2024-06-30
218,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,047 GBP2024-06-30
10,127 GBP2023-06-30
Tools/Equipment for furniture and fittings
128,587 GBP2024-06-30
115,965 GBP2023-06-30
Other
26,143 GBP2024-06-30
26,143 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,777 GBP2024-06-30
152,235 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
12,622 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,769 GBP2024-06-30
3,689 GBP2023-06-30
Tools/Equipment for furniture and fittings
46,410 GBP2024-06-30
57,839 GBP2023-06-30
Other
4,972 GBP2024-06-30
4,972 GBP2023-06-30
Other types of inventories not specified separately
16,880 GBP2024-06-30
14,922 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
33,523 GBP2024-06-30
Current, Amounts falling due within one year
33,595 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
972,143 GBP2024-06-30
Current, Amounts falling due within one year
808,333 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
1,000 shares2024-06-30
1,000 shares2023-06-30