Property, Plant & Equipment
66,479 GBP2024-06-30
75,833 GBP2023-06-30
Total Inventories
18,816 GBP2024-06-30
16,880 GBP2023-06-30
Debtors
Current
922,129 GBP2024-06-30
664,034 GBP2023-06-30
Cash at bank and in hand
3,681 GBP2024-06-30
16,629 GBP2023-06-30
Current Assets
944,626 GBP2024-06-30
697,543 GBP2023-06-30
Net Current Assets/Liabilities
479,560 GBP2024-06-30
467,981 GBP2023-06-30
Total Assets Less Current Liabilities
546,039 GBP2024-06-30
543,814 GBP2023-06-30
Net Assets/Liabilities
529,419 GBP2024-06-30
524,856 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,946 GBP2024-06-30
26,946 GBP2023-06-30
Tools/Equipment for furniture and fittings
128,851 GBP2024-06-30
123,762 GBP2023-06-30
Other
68,310 GBP2024-06-30
68,310 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
224,107 GBP2024-06-30
219,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,170 GBP2024-06-30
15,093 GBP2023-06-30
Tools/Equipment for furniture and fittings
82,936 GBP2024-06-30
72,018 GBP2023-06-30
Other
58,522 GBP2024-06-30
56,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,628 GBP2024-06-30
143,185 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,077 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
10,918 GBP2023-07-01 ~ 2024-06-30
Other
2,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,776 GBP2024-06-30
11,853 GBP2023-06-30
Tools/Equipment for furniture and fittings
45,915 GBP2024-06-30
51,744 GBP2023-06-30
Other
9,788 GBP2024-06-30
12,236 GBP2023-06-30
Other types of inventories not specified separately
18,816 GBP2024-06-30
16,880 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,188 GBP2024-06-30
40,851 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
85,658 GBP2024-06-30
90,890 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
922,129 GBP2024-06-30
664,034 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