Intangible Assets
67,205 GBP2024-06-30
72,806 GBP2023-06-30
Property, Plant & Equipment
66,835 GBP2024-06-30
78,419 GBP2023-06-30
Fixed Assets
134,040 GBP2024-06-30
151,225 GBP2023-06-30
Debtors
Current
70,669 GBP2024-06-30
65,720 GBP2023-06-30
Cash at bank and in hand
450 GBP2024-06-30
3 GBP2023-06-30
Current Assets
71,119 GBP2024-06-30
65,723 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-52,650 GBP2024-06-30
-48,847 GBP2023-06-30
Net Current Assets/Liabilities
18,469 GBP2024-06-30
18,071 GBP2023-06-30
Total Assets Less Current Liabilities
152,509 GBP2024-06-30
169,296 GBP2023-06-30
Net Assets/Liabilities
44,936 GBP2024-06-30
56,178 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
89,609 GBP2024-06-30
89,609 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,404 GBP2024-06-30
16,803 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,601 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,468 GBP2024-06-30
58,468 GBP2023-06-30
Tools/Equipment for furniture and fittings
63,826 GBP2024-06-30
55,420 GBP2023-06-30
Motor vehicles
11,995 GBP2024-06-30
11,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
134,289 GBP2024-06-30
125,883 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,959 GBP2024-06-30
8,120 GBP2023-06-30
Tools/Equipment for furniture and fittings
50,097 GBP2024-06-30
36,345 GBP2023-06-30
Motor vehicles
5,398 GBP2024-06-30
2,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,454 GBP2024-06-30
47,464 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,839 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
13,752 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
46,509 GBP2024-06-30
50,348 GBP2023-06-30
Tools/Equipment for furniture and fittings
13,729 GBP2024-06-30
19,075 GBP2023-06-30
Motor vehicles
6,597 GBP2024-06-30
8,996 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
3 shares2024-06-30
3 shares2023-06-30