Intangible Assets
297,700 GBP2024-06-30
300,375 GBP2023-06-30
Property, Plant & Equipment
495,377 GBP2024-06-30
536,856 GBP2023-06-30
Fixed Assets
793,077 GBP2024-06-30
837,231 GBP2023-06-30
Total Inventories
45,000 GBP2024-06-30
90,000 GBP2023-06-30
Debtors
480,996 GBP2024-06-30
234,746 GBP2023-06-30
Cash at bank and in hand
134,592 GBP2024-06-30
381,655 GBP2023-06-30
Current Assets
660,588 GBP2024-06-30
706,401 GBP2023-06-30
Net Current Assets/Liabilities
-136,425 GBP2024-06-30
-77,497 GBP2023-06-30
Total Assets Less Current Liabilities
656,652 GBP2024-06-30
759,734 GBP2023-06-30
Net Assets/Liabilities
656,652 GBP2024-06-30
759,734 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
656,552 GBP2024-06-30
759,634 GBP2023-06-30
Equity
656,652 GBP2024-06-30
759,734 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
456,750 GBP2024-06-30
413,750 GBP2023-06-30
Intangible Assets - Gross Cost
456,750 GBP2024-06-30
413,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,050 GBP2024-06-30
113,375 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
159,050 GBP2024-06-30
113,375 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,675 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
45,675 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
297,700 GBP2024-06-30
300,375 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
357,418 GBP2024-06-30
357,418 GBP2023-06-30
Motor cars
54,691 GBP2024-06-30
54,691 GBP2023-06-30
Furniture and fittings
195,266 GBP2024-06-30
179,726 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
607,375 GBP2024-06-30
591,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,296 GBP2024-06-30
7,148 GBP2023-06-30
Motor cars
19,358 GBP2024-06-30
7,580 GBP2023-06-30
Furniture and fittings
78,344 GBP2024-06-30
40,251 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,998 GBP2024-06-30
54,979 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,148 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
38,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
343,122 GBP2024-06-30
350,270 GBP2023-06-30
Motor cars
35,333 GBP2024-06-30
47,111 GBP2023-06-30
Furniture and fittings
116,922 GBP2024-06-30
139,475 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
166,984 GBP2024-06-30
207,326 GBP2023-06-30
Debtors
Amounts falling due within one year
480,996 GBP2024-06-30
234,746 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
252,131 GBP2024-06-30
278,327 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
47 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
48 shares2023-07-01 ~ 2024-06-30
Class 3 ordinary share
5 shares2023-07-01 ~ 2024-06-30