Average Number of Employees
82023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
42,206 GBP2024-06-30
35,114 GBP2023-06-30
Fixed Assets
42,206 GBP2024-06-30
35,114 GBP2023-06-30
Total Inventories
129,937 GBP2024-06-30
29,978 GBP2023-06-30
Debtors
1,445,897 GBP2024-06-30
779,985 GBP2023-06-30
Current assets - Investments
215,439 GBP2024-06-30
201,000 GBP2023-06-30
Cash at bank and in hand
356,315 GBP2024-06-30
307,223 GBP2023-06-30
Current Assets
2,147,588 GBP2024-06-30
1,318,186 GBP2023-06-30
Creditors
Amounts falling due within one year
-1,399,816 GBP2024-06-30
-704,471 GBP2023-06-30
Net Current Assets/Liabilities
747,772 GBP2024-06-30
613,715 GBP2023-06-30
Total Assets Less Current Liabilities
789,978 GBP2024-06-30
648,829 GBP2023-06-30
Net Assets/Liabilities
789,978 GBP2024-06-30
648,829 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
23,075 GBP2024-06-30
23,075 GBP2023-06-30
23,075 GBP2022-06-30
Retained earnings (accumulated losses)
766,803 GBP2024-06-30
625,654 GBP2023-06-30
353,209 GBP2022-06-30
Equity
789,978 GBP2024-06-30
648,829 GBP2023-06-30
376,384 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
509,274 GBP2023-07-01 ~ 2024-06-30
545,570 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
509,274 GBP2023-07-01 ~ 2024-06-30
545,570 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
509,274 GBP2023-07-01 ~ 2024-06-30
545,570 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
509,274 GBP2023-07-01 ~ 2024-06-30
545,570 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-368,125 GBP2023-07-01 ~ 2024-06-30
-273,125 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-368,125 GBP2023-07-01 ~ 2024-06-30
-273,125 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-368,125 GBP2023-07-01 ~ 2024-06-30
-273,125 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-368,125 GBP2023-07-01 ~ 2024-06-30
-273,125 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
71,351 GBP2024-06-30
48,829 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,145 GBP2024-06-30
13,715 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,430 GBP2023-07-01 ~ 2024-06-30