Intangible Assets
66,667 GBP2024-06-30
79,167 GBP2023-06-30
Property, Plant & Equipment
43,803 GBP2024-06-30
85,772 GBP2023-06-30
Fixed Assets
110,470 GBP2024-06-30
164,939 GBP2023-06-30
Total Inventories
16,343 GBP2024-06-30
17,937 GBP2023-06-30
Debtors
Current
14,000 GBP2024-06-30
14,000 GBP2023-06-30
Cash at bank and in hand
21,355 GBP2024-06-30
81,179 GBP2023-06-30
Current Assets
51,698 GBP2024-06-30
113,116 GBP2023-06-30
Net Current Assets/Liabilities
-176,996 GBP2024-06-30
-121,365 GBP2023-06-30
Total Assets Less Current Liabilities
-66,526 GBP2024-06-30
43,574 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,433 GBP2024-06-30
Net Assets/Liabilities
-78,959 GBP2024-06-30
9,004 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-79,959 GBP2024-06-30
8,004 GBP2023-06-30
Equity
-78,959 GBP2024-06-30
9,004 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
562022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Intangible Assets - Gross Cost
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,333 GBP2024-06-30
45,833 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
58,333 GBP2024-06-30
45,833 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
66,667 GBP2024-06-30
79,167 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,665 GBP2024-06-30
89,458 GBP2023-06-30
Motor vehicles
27,225 GBP2023-06-30
Other
8,802 GBP2024-06-30
8,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,467 GBP2024-06-30
125,090 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-27,225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,077 GBP2024-06-30
26,840 GBP2023-06-30
Motor vehicles
9,075 GBP2023-06-30
Other
5,587 GBP2024-06-30
3,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,664 GBP2024-06-30
39,318 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,237 GBP2023-07-01 ~ 2024-06-30
Other
2,184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,588 GBP2024-06-30
62,618 GBP2023-06-30
Other
3,215 GBP2024-06-30
5,004 GBP2023-06-30
Motor vehicles
18,150 GBP2023-06-30
Other types of inventories not specified separately
16,343 GBP2024-06-30
17,937 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
14,000 GBP2024-06-30
14,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,000 GBP2024-06-30
14,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
127,083 GBP2024-06-30
113,285 GBP2023-06-30
Non-current, Amounts falling due after one year
12,433 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Bank Borrowings
Non-current
12,433 GBP2024-06-30
22,747 GBP2023-06-30
Total Borrowings
Non-current
12,433 GBP2024-06-30
34,570 GBP2023-06-30
Bank Borrowings
Current
10,068 GBP2024-06-30
10,014 GBP2023-06-30
Other Remaining Borrowings
Current
117,015 GBP2024-06-30
98,812 GBP2023-06-30
Total Borrowings
Current
127,083 GBP2024-06-30
113,285 GBP2023-06-30
Dividend per share (interim)
7.202023-07-01 ~ 2024-06-30
13.202022-07-01 ~ 2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
15,103 GBP2022-07-01 ~ 2023-06-30