Property, Plant & Equipment
1,474 GBP2024-06-30
1,965 GBP2023-06-30
Debtors
Current
15,903 GBP2024-06-30
7,475 GBP2023-06-30
Cash at bank and in hand
36,648 GBP2024-06-30
27,704 GBP2023-06-30
Current Assets
52,551 GBP2024-06-30
35,179 GBP2023-06-30
Net Current Assets/Liabilities
30,014 GBP2024-06-30
18,237 GBP2023-06-30
Total Assets Less Current Liabilities
31,488 GBP2024-06-30
20,202 GBP2023-06-30
Net Assets/Liabilities
30,990 GBP2024-06-30
19,704 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
984 GBP2024-06-30
984 GBP2023-06-30
Motor vehicles
9,800 GBP2024-06-30
9,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,784 GBP2024-06-30
10,784 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
818 GBP2024-06-30
763 GBP2023-06-30
Motor vehicles
8,492 GBP2024-06-30
8,056 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,310 GBP2024-06-30
8,819 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
436 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
166 GBP2024-06-30
221 GBP2023-06-30
Motor vehicles
1,308 GBP2024-06-30
1,744 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-94 GBP2024-06-30
Amounts falling due within one year, Current
1,670 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15,997 GBP2024-06-30
Amounts falling due within one year, Current
5,805 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,903 GBP2024-06-30
Amounts falling due within one year, Current
7,475 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 shares2024-06-30
1 shares2023-06-30
Dividend per share (interim)
14,000.002023-07-01 ~ 2024-06-30
5,500.002022-07-01 ~ 2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
12,570 GBP2022-07-01 ~ 2023-06-30