Intangible Assets
8,349 GBP2024-06-30
14,664 GBP2023-06-30
Property, Plant & Equipment
51,907 GBP2024-06-30
51,720 GBP2023-06-30
Fixed Assets
60,256 GBP2024-06-30
66,384 GBP2023-06-30
Total Inventories
31,688 GBP2024-06-30
41,929 GBP2023-06-30
Debtors
Current
59,869 GBP2024-06-30
35,603 GBP2023-06-30
Cash at bank and in hand
73,192 GBP2024-06-30
29,040 GBP2023-06-30
Current Assets
164,749 GBP2024-06-30
106,572 GBP2023-06-30
Net Current Assets/Liabilities
147,170 GBP2024-06-30
83,775 GBP2023-06-30
Total Assets Less Current Liabilities
207,426 GBP2024-06-30
150,159 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-84,143 GBP2024-06-30
-32,808 GBP2023-06-30
Net Assets/Liabilities
127,787 GBP2024-06-30
130,026 GBP2023-06-30
Equity
Called up share capital
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Retained earnings (accumulated losses)
-22,213 GBP2024-06-30
-19,974 GBP2023-06-30
Equity
127,787 GBP2024-06-30
130,026 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
63,164 GBP2024-06-30
63,164 GBP2023-06-30
Development expenditure
4,700 GBP2024-06-30
4,700 GBP2023-06-30
Intangible Assets - Gross Cost
67,864 GBP2024-06-30
67,864 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,815 GBP2024-06-30
48,500 GBP2023-06-30
Development expenditure
4,700 GBP2024-06-30
4,700 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
59,515 GBP2024-06-30
53,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,315 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,315 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
8,349 GBP2024-06-30
14,664 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,605 GBP2024-06-30
14,866 GBP2023-06-30
Motor vehicles
12,408 GBP2024-06-30
5,863 GBP2023-06-30
Other
98,253 GBP2024-06-30
88,030 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
126,266 GBP2024-06-30
108,759 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,426 GBP2024-06-30
9,273 GBP2023-06-30
Motor vehicles
5,973 GBP2024-06-30
2,418 GBP2023-06-30
Other
55,960 GBP2024-06-30
45,348 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,359 GBP2024-06-30
57,039 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,153 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,555 GBP2023-07-01 ~ 2024-06-30
Other
10,847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,555 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,179 GBP2024-06-30
5,593 GBP2023-06-30
Motor vehicles
6,435 GBP2024-06-30
3,445 GBP2023-06-30
Other
42,293 GBP2024-06-30
42,682 GBP2023-06-30
Trade Debtors/Trade Receivables
49,513 GBP2024-06-30
22,271 GBP2023-06-30
Prepayments
4,498 GBP2024-06-30
4,063 GBP2023-06-30
Other Debtors
5,858 GBP2024-06-30
9,269 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
59,869 GBP2024-06-30
35,603 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
150,000 shares2024-06-30
150,000 shares2023-06-30