Property, Plant & Equipment
1,683 USD2023-06-30
1,381 USD2022-06-30
Fixed Assets - Investments
80,044 USD2023-06-30
67,840 USD2022-06-30
Fixed Assets
81,727 USD2023-06-30
69,221 USD2022-06-30
Debtors
162,915 USD2023-06-30
6,711 USD2022-06-30
Cash at bank and in hand
3,259,147 USD2023-06-30
3,465,049 USD2022-06-30
Current Assets
3,422,062 USD2023-06-30
3,471,760 USD2022-06-30
Creditors
Current
25,033 USD2023-06-30
16,904 USD2022-06-30
Net Current Assets/Liabilities
3,397,029 USD2023-06-30
3,454,856 USD2022-06-30
Total Assets Less Current Liabilities
3,478,756 USD2023-06-30
3,524,077 USD2022-06-30
Equity
Called up share capital
119 USD2023-06-30
119 USD2022-06-30
Capital redemption reserve
39 USD2023-06-30
39 USD2022-06-30
Retained earnings (accumulated losses)
3,478,598 USD2023-06-30
3,523,919 USD2022-06-30
Equity
3,478,756 USD2023-06-30
3,524,077 USD2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,375 USD2023-06-30
16,734 USD2022-06-30
Computers
5,848 USD2023-06-30
5,555 USD2022-06-30
Property, Plant & Equipment - Gross Cost
23,223 USD2023-06-30
22,289 USD2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,442 USD2023-06-30
15,835 USD2022-06-30
Computers
5,098 USD2023-06-30
5,073 USD2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,540 USD2023-06-30
20,908 USD2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 USD2022-07-01 ~ 2023-06-30
Computers
243 USD2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 USD2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
933 USD2023-06-30
899 USD2022-06-30
Computers
750 USD2023-06-30
482 USD2022-06-30
Other Investments Other Than Loans
Cost valuation
80,044 USD2023-06-30
67,840 USD2022-06-30
Additions to investments
218 USD2023-06-30
Other Investments Other Than Loans
80,044 USD2023-06-30
67,840 USD2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,931 USD2023-06-30
Other Debtors
Current, Amounts falling due within one year
12,984 USD2023-06-30
6,711 USD2022-06-30
Debtors
Current, Amounts falling due within one year
162,915 USD2023-06-30
6,711 USD2022-06-30
Trade Creditors/Trade Payables
Current
10,043 USD2023-06-30
722 USD2022-06-30
Other Creditors
Current
14,990 USD2023-06-30
16,182 USD2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,263 USD2023-06-30
7,296 USD2022-06-30
Between one and five year
1,216 USD2022-06-30
All periods
1,263 USD2023-06-30
8,512 USD2022-06-30