Property, Plant & Equipment
7,694 GBP2024-06-30
12,043 GBP2023-06-30
Debtors
Current
88,257 GBP2024-06-30
66,914 GBP2023-06-30
Cash at bank and in hand
1,733 GBP2024-06-30
9,558 GBP2023-06-30
Current Assets
89,990 GBP2024-06-30
76,472 GBP2023-06-30
Net Current Assets/Liabilities
-2,025 GBP2024-06-30
22,938 GBP2023-06-30
Net Assets/Liabilities
5,669 GBP2024-06-30
34,981 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
716 GBP2024-06-30
716 GBP2023-06-30
Motor vehicles
21,117 GBP2024-06-30
21,117 GBP2023-06-30
Other
562 GBP2024-06-30
562 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,395 GBP2024-06-30
22,395 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
443 GBP2024-06-30
375 GBP2023-06-30
Motor vehicles
13,926 GBP2024-06-30
9,703 GBP2023-06-30
Other
332 GBP2024-06-30
274 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,701 GBP2024-06-30
10,352 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,223 GBP2023-07-01 ~ 2024-06-30
Other
58 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2024-06-30
341 GBP2023-06-30
Motor vehicles
7,191 GBP2024-06-30
11,414 GBP2023-06-30
Other
230 GBP2024-06-30
288 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,526 GBP2024-06-30
31,150 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
56,731 GBP2024-06-30
35,764 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
88,257 GBP2024-06-30
66,914 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
Dividend per share (interim)
45,000.002023-07-01 ~ 2024-06-30
95,000.002022-07-01 ~ 2023-06-30
Director Remuneration
9,096 GBP2023-07-01 ~ 2024-06-30
9,096 GBP2022-07-01 ~ 2023-06-30