Average Number of Employees
172023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Equity
Called up share capital
33 GBP2024-06-30
33 GBP2023-06-30
Retained earnings (accumulated losses)
117,458 GBP2024-06-30
121,156 GBP2023-06-30
Equity
117,491 GBP2024-06-30
121,189 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,698 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-3,698 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,987 GBP2024-06-30
10,843 GBP2023-06-30
Deferred Tax Liabilities
2,987 GBP2024-06-30
10,843 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
17,926 GBP2024-06-30
17,926 GBP2023-06-30
Tools/Equipment for furniture and fittings
105,106 GBP2024-06-30
101,318 GBP2023-06-30
Motor vehicles
183 GBP2024-06-30
183 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
125,502 GBP2024-06-30
119,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,694 GBP2024-06-30
12,777 GBP2023-06-30
Tools/Equipment for furniture and fittings
95,408 GBP2024-06-30
90,924 GBP2023-06-30
Motor vehicles
66 GBP2024-06-30
5 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,995 GBP2024-06-30
103,706 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,917 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
4,484 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
61 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,232 GBP2024-06-30
5,149 GBP2023-06-30
Tools/Equipment for furniture and fittings
9,698 GBP2024-06-30
10,394 GBP2023-06-30
Motor vehicles
117 GBP2024-06-30
178 GBP2023-06-30
Property, Plant & Equipment
12,507 GBP2024-06-30
15,721 GBP2023-06-30
Investments in Subsidiaries
17,491 GBP2024-06-30
17,470 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.032023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,500 GBP2023-06-30