Property, Plant & Equipment
98,026 GBP2024-06-30
27,533 GBP2023-06-30
Debtors
Current
118,629 GBP2024-06-30
35,205 GBP2023-06-30
Cash at bank and in hand
329,695 GBP2024-06-30
187,766 GBP2023-06-30
Current Assets
448,324 GBP2024-06-30
222,971 GBP2023-06-30
Net Current Assets/Liabilities
267,820 GBP2024-06-30
170,736 GBP2023-06-30
Net Assets/Liabilities
365,846 GBP2024-06-30
198,269 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,400 GBP2024-06-30
19,400 GBP2023-06-30
Other
117,520 GBP2024-06-30
22,520 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,920 GBP2024-06-30
41,920 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,904 GBP2024-06-30
6,280 GBP2023-06-30
Other
29,990 GBP2024-06-30
8,107 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,894 GBP2024-06-30
14,387 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,624 GBP2023-07-01 ~ 2024-06-30
Other
21,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,507 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
10,496 GBP2024-06-30
13,120 GBP2023-06-30
Other
87,530 GBP2024-06-30
14,413 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
112,361 GBP2024-06-30
31,816 GBP2023-06-30
Other Debtors
Current
6,268 GBP2024-06-30
3,389 GBP2023-06-30
Trade Creditors/Trade Payables
25,710 GBP2024-06-30
21,540 GBP2023-06-30
Taxation/Social Security Payable
33,507 GBP2024-06-30
30,448 GBP2023-06-30
Other Creditors
121,287 GBP2024-06-30
247 GBP2023-06-30
Dividend per share (interim)
10,000.002023-07-01 ~ 2024-06-30
7,000.002022-07-01 ~ 2023-06-30
Director Remuneration
12,570 GBP2023-07-01 ~ 2024-06-30
12,570 GBP2022-07-01 ~ 2023-06-30