Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
33,190 GBP2024-06-30
42,782 GBP2023-06-30
Fixed Assets - Investments
176,600 GBP2024-06-30
176,600 GBP2023-06-30
Fixed Assets
209,790 GBP2024-06-30
219,382 GBP2023-06-30
Debtors
Current
84,501 GBP2024-06-30
61,807 GBP2023-06-30
Cash at bank and in hand
411,146 GBP2024-06-30
199,374 GBP2023-06-30
Current Assets
495,647 GBP2024-06-30
261,181 GBP2023-06-30
Net Current Assets/Liabilities
-26,296 GBP2024-06-30
48,154 GBP2023-06-30
Total Assets Less Current Liabilities
183,494 GBP2024-06-30
267,536 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-80,000 GBP2024-06-30
Net Assets/Liabilities
95,196 GBP2024-06-30
136,840 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Intangible Assets - Gross Cost
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,795 GBP2024-06-30
4,091 GBP2023-06-30
Motor vehicles
52,090 GBP2024-06-30
52,090 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,885 GBP2024-06-30
56,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,350 GBP2024-06-30
3,636 GBP2023-06-30
Motor vehicles
20,345 GBP2024-06-30
9,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,695 GBP2024-06-30
13,399 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
714 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,445 GBP2024-06-30
455 GBP2023-06-30
Motor vehicles
31,745 GBP2024-06-30
42,327 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,050 GBP2024-06-30
Current, Amounts falling due within one year
50,355 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,451 GBP2024-06-30
Current, Amounts falling due within one year
11,452 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
84,501 GBP2024-06-30
Current, Amounts falling due within one year
61,807 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
80,000 GBP2024-06-30
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
Bank Borrowings
Non-current
80,000 GBP2024-06-30
120,000 GBP2023-06-30
Dividend per share (interim)
7,800.002023-07-01 ~ 2024-06-30
6,900.002022-07-01 ~ 2023-06-30
Director Remuneration
11,100 GBP2023-07-01 ~ 2024-06-30
11,100 GBP2022-07-01 ~ 2023-06-30