Property, Plant & Equipment
4,767 GBP2024-06-30
7,876 GBP2023-06-30
Debtors
Current
8,736 GBP2024-06-30
4,808 GBP2023-06-30
Cash at bank and in hand
7,327 GBP2024-06-30
5,838 GBP2023-06-30
Current Assets
16,063 GBP2024-06-30
10,646 GBP2023-06-30
Net Current Assets/Liabilities
9,977 GBP2024-06-30
7,953 GBP2023-06-30
Total Assets Less Current Liabilities
14,744 GBP2024-06-30
15,829 GBP2023-06-30
Net Assets/Liabilities
13,761 GBP2024-06-30
14,256 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,238 GBP2024-06-30
45,637 GBP2023-06-30
Other
177 GBP2024-06-30
177 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,415 GBP2024-06-30
45,814 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,605 GBP2024-06-30
37,913 GBP2023-06-30
Other
43 GBP2024-06-30
25 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,648 GBP2024-06-30
37,938 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,692 GBP2023-07-01 ~ 2024-06-30
Other
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,633 GBP2024-06-30
7,724 GBP2023-06-30
Other
134 GBP2024-06-30
152 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,736 GBP2024-06-30
Current, Amounts falling due within one year
4,368 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
440 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,736 GBP2024-06-30
Current, Amounts falling due within one year
4,808 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
100 shares2024-06-30
100 shares2023-06-30
Other Remaining Borrowings
Current
1,081 GBP2024-06-30
Dividend per share (interim)
70.002023-07-01 ~ 2024-06-30
50.002022-07-01 ~ 2023-06-30