Property, Plant & Equipment
10,115 GBP2024-06-30
13,487 GBP2023-06-30
Debtors
Current
579,313 GBP2024-06-30
436,553 GBP2023-06-30
Cash at bank and in hand
46,354 GBP2024-06-30
25,427 GBP2023-06-30
Current Assets
625,667 GBP2024-06-30
461,980 GBP2023-06-30
Net Current Assets/Liabilities
92,856 GBP2024-06-30
55,722 GBP2023-06-30
Total Assets Less Current Liabilities
102,971 GBP2024-06-30
69,209 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-6,452 GBP2024-06-30
-9,582 GBP2023-06-30
Net Assets/Liabilities
96,519 GBP2024-06-30
59,627 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,208 GBP2024-06-30
1,208 GBP2023-06-30
Motor vehicles
15,650 GBP2024-06-30
15,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,858 GBP2024-06-30
16,858 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
483 GBP2024-06-30
241 GBP2023-06-30
Motor vehicles
6,260 GBP2024-06-30
3,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,743 GBP2024-06-30
3,371 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
242 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
725 GBP2024-06-30
967 GBP2023-06-30
Motor vehicles
9,390 GBP2024-06-30
12,520 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
528,408 GBP2024-06-30
412,198 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
49,643 GBP2024-06-30
24,355 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
579,313 GBP2024-06-30
436,553 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
3,774 GBP2024-06-30
3,774 GBP2023-06-30
Non-current, Amounts falling due after one year
6,452 GBP2024-06-30
9,582 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
100 shares2024-06-30
100 shares2023-06-30
Dividend per share (interim)
530.002023-07-01 ~ 2024-06-30
200.002022-06-01 ~ 2023-06-30
Director Remuneration
24,152 GBP2023-07-01 ~ 2024-06-30
7,330 GBP2022-06-01 ~ 2023-06-30