Intangible Assets
72,200 GBP2025-06-30
18,400 GBP2024-06-30
Property, Plant & Equipment
61,043 GBP2025-06-30
4,732 GBP2024-06-30
Fixed Assets
133,243 GBP2025-06-30
23,132 GBP2024-06-30
Total Inventories
177,339 GBP2025-06-30
237,883 GBP2024-06-30
Debtors
Current
478,697 GBP2025-06-30
279,352 GBP2024-06-30
Cash at bank and in hand
881,992 GBP2025-06-30
881,877 GBP2024-06-30
Current Assets
1,538,028 GBP2025-06-30
1,399,112 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-300,867 GBP2025-06-30
-299,040 GBP2024-06-30
Net Current Assets/Liabilities
1,253,066 GBP2025-06-30
1,126,654 GBP2024-06-30
Total Assets Less Current Liabilities
1,386,309 GBP2025-06-30
1,149,786 GBP2024-06-30
Net Assets/Liabilities
1,193,101 GBP2025-06-30
1,091,406 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
96,000 GBP2025-06-30
23,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
23,800 GBP2025-06-30
4,600 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,696 GBP2025-06-30
127,696 GBP2024-06-30
Motor vehicles
196,458 GBP2025-06-30
89,770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
331,154 GBP2025-06-30
217,466 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,997 GBP2025-06-30
122,964 GBP2024-06-30
Motor vehicles
143,114 GBP2025-06-30
89,770 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,111 GBP2025-06-30
212,734 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,033 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
53,344 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,377 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
7,699 GBP2025-06-30
4,732 GBP2024-06-30
Motor vehicles
53,344 GBP2025-06-30
Other types of inventories not specified separately
177,339 GBP2025-06-30
237,883 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Number of Shares Issued (Fully Paid)
103 shares2025-06-30
103 shares2024-06-30
Nominal value of allotted share capital
103 GBP2024-07-01 ~ 2025-06-30
103 GBP2023-07-01 ~ 2024-06-30
Dividend per share (interim)
1,904.002024-07-01 ~ 2025-06-30
1,408.002023-07-01 ~ 2024-06-30
Director Remuneration
24,000 GBP2024-07-01 ~ 2025-06-30
19,644 GBP2023-07-01 ~ 2024-06-30