Property, Plant & Equipment
336,589 GBP2024-06-30
232,978 GBP2023-06-30
Total Inventories
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
Current
21,388 GBP2024-06-30
3,781 GBP2023-06-30
Cash at bank and in hand
430,406 GBP2024-06-30
362,462 GBP2023-06-30
Current Assets
454,294 GBP2024-06-30
368,743 GBP2023-06-30
Net Current Assets/Liabilities
188,590 GBP2024-06-30
154,735 GBP2023-06-30
Total Assets Less Current Liabilities
525,179 GBP2024-06-30
387,713 GBP2023-06-30
Net Assets/Liabilities
505,569 GBP2024-06-30
357,713 GBP2023-06-30
Average Number of Employees
642023-07-01 ~ 2024-06-30
432022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,960 GBP2024-06-30
47,111 GBP2023-06-30
Motor vehicles
83,302 GBP2024-06-30
63,411 GBP2023-06-30
Other
333,596 GBP2024-06-30
224,271 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
465,858 GBP2024-06-30
334,793 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,905 GBP2024-06-30
18,877 GBP2023-06-30
Motor vehicles
23,762 GBP2024-06-30
19,798 GBP2023-06-30
Other
83,602 GBP2024-06-30
63,140 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,269 GBP2024-06-30
101,815 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,028 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,964 GBP2023-07-01 ~ 2024-06-30
Other
20,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,055 GBP2024-06-30
28,234 GBP2023-06-30
Motor vehicles
59,540 GBP2024-06-30
43,613 GBP2023-06-30
Other
249,994 GBP2024-06-30
161,131 GBP2023-06-30
Other types of inventories not specified separately
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
110 shares2024-06-30
1 shares2023-06-30
Nominal value of allotted share capital
110 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
19,610 GBP2024-06-30
30,000 GBP2023-06-30