Intangible Assets
18,400 GBP2024-06-30
Property, Plant & Equipment
4,732 GBP2024-06-30
67,412 GBP2023-06-30
Fixed Assets
23,132 GBP2024-06-30
67,412 GBP2023-06-30
Total Inventories
237,883 GBP2024-06-30
299,756 GBP2023-06-30
Debtors
Current
279,352 GBP2024-06-30
315,662 GBP2023-06-30
Cash at bank and in hand
881,877 GBP2024-06-30
773,208 GBP2023-06-30
Current Assets
1,399,112 GBP2024-06-30
1,388,626 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-299,040 GBP2024-06-30
-369,750 GBP2023-06-30
Net Current Assets/Liabilities
1,126,654 GBP2024-06-30
1,033,939 GBP2023-06-30
Total Assets Less Current Liabilities
1,149,786 GBP2024-06-30
1,101,351 GBP2023-06-30
Net Assets/Liabilities
1,091,406 GBP2024-06-30
1,026,801 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
23,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127,696 GBP2024-06-30
127,696 GBP2023-06-30
Motor vehicles
89,770 GBP2024-06-30
89,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
217,466 GBP2024-06-30
217,466 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122,964 GBP2024-06-30
97,424 GBP2023-06-30
Motor vehicles
89,770 GBP2024-06-30
52,630 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,734 GBP2024-06-30
150,054 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,540 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
37,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,732 GBP2024-06-30
30,272 GBP2023-06-30
Motor vehicles
37,140 GBP2023-06-30
Other types of inventories not specified separately
237,883 GBP2024-06-30
299,756 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
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
103 shares2024-06-30
103 shares2023-06-30
Nominal value of allotted share capital
103 GBP2023-07-01 ~ 2024-06-30
103 GBP2022-07-01 ~ 2023-06-30
Dividend per share (interim)
1,408.002023-07-01 ~ 2024-06-30
2,684.002022-07-01 ~ 2023-06-30
Director Remuneration
19,644 GBP2023-07-01 ~ 2024-06-30
18,192 GBP2022-07-01 ~ 2023-06-30