Intangible Assets
205,201 GBP2024-06-30
87,860 GBP2023-06-30
Property, Plant & Equipment
1,350,237 GBP2024-06-30
1,337,564 GBP2023-06-30
Fixed Assets
1,555,438 GBP2024-06-30
1,425,424 GBP2023-06-30
Debtors
245,751 GBP2024-06-30
286,147 GBP2023-06-30
Cash at bank and in hand
153,621 GBP2024-06-30
42,692 GBP2023-06-30
Current Assets
1,365,649 GBP2024-06-30
1,144,502 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,220,709 GBP2024-06-30
-1,047,006 GBP2023-06-30
Net Current Assets/Liabilities
144,940 GBP2024-06-30
97,496 GBP2023-06-30
Total Assets Less Current Liabilities
1,700,378 GBP2024-06-30
1,522,920 GBP2023-06-30
Net Assets/Liabilities
1,321,924 GBP2024-06-30
972,417 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,321,824 GBP2024-06-30
972,317 GBP2023-06-30
948,585 GBP2022-06-30
Equity
1,321,924 GBP2024-06-30
972,417 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
422,507 GBP2023-07-01 ~ 2024-06-30
101,286 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
422,507 GBP2023-07-01 ~ 2024-06-30
101,286 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-77,554 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-73,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
259,157 GBP2024-06-30
100,416 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
53,956 GBP2024-06-30
12,556 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
41,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,413,329 GBP2024-06-30
1,371,592 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
-1,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,092 GBP2024-06-30
34,028 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30