Property, Plant & Equipment
24,687 GBP2024-06-30
33,143 GBP2023-06-30
Debtors
Current
21,981 GBP2024-06-30
12,209 GBP2023-06-30
Cash at bank and in hand
29,639 GBP2024-06-30
54,932 GBP2023-06-30
Current Assets
51,620 GBP2024-06-30
67,141 GBP2023-06-30
Net Current Assets/Liabilities
-5,952 GBP2024-06-30
-959 GBP2023-06-30
Total Assets Less Current Liabilities
18,735 GBP2024-06-30
32,184 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,488 GBP2024-06-30
-23,984 GBP2023-06-30
Net Assets/Liabilities
247 GBP2024-06-30
8,200 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,719 GBP2024-06-30
2,719 GBP2023-06-30
Other
56,694 GBP2024-06-30
56,694 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,413 GBP2024-06-30
59,413 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,363 GBP2024-06-30
684 GBP2023-06-30
Other
33,363 GBP2024-06-30
25,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,726 GBP2024-06-30
26,270 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
679 GBP2023-07-01 ~ 2024-06-30
Other
7,777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,356 GBP2024-06-30
2,035 GBP2023-06-30
Other
23,331 GBP2024-06-30
31,108 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,222 GBP2024-06-30
10,134 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
12,888 GBP2024-06-30
2,075 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21,981 GBP2024-06-30
12,209 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,989 GBP2024-06-30
10,450 GBP2023-06-30
Non-current, Amounts falling due after one year
18,488 GBP2024-06-30
23,984 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
1 shares2024-06-30
1 shares2023-06-30
Bank Borrowings
Non-current
16,539 GBP2024-06-30
16,539 GBP2023-06-30
Total Borrowings
Non-current
18,488 GBP2024-06-30
23,984 GBP2023-06-30
Bank Borrowings
Current
5,433 GBP2023-06-30
Total Borrowings
Current
5,989 GBP2024-06-30
10,450 GBP2023-06-30
Dividend per share (interim)
52,000.002023-07-01 ~ 2024-06-30
58,000.002022-07-01 ~ 2023-06-30
Director Remuneration
12,000 GBP2023-07-01 ~ 2024-06-30
15,046 GBP2022-07-01 ~ 2023-06-30