Property, Plant & Equipment
11,759 GBP2024-06-30
6,880 GBP2023-06-30
Debtors
Current
565,119 GBP2024-06-30
148,997 GBP2023-06-30
Cash at bank and in hand
505,868 GBP2024-06-30
756,155 GBP2023-06-30
Current Assets
1,070,987 GBP2024-06-30
905,152 GBP2023-06-30
Net Current Assets/Liabilities
941,094 GBP2024-06-30
776,456 GBP2023-06-30
Net Assets/Liabilities
952,853 GBP2024-06-30
783,336 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,344 GBP2024-06-30
27,878 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,344 GBP2024-06-30
27,878 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,585 GBP2024-06-30
20,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,585 GBP2024-06-30
20,998 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,759 GBP2024-06-30
6,880 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
231,989 GBP2024-06-30
134,010 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,914 GBP2024-06-30
5,294 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
565,119 GBP2024-06-30
148,997 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
2 shares2024-06-30
2 shares2023-06-30
Dividend per share (interim)
90,000.002023-07-01 ~ 2024-06-30
45,000.002022-07-01 ~ 2023-06-30