Turnover/Revenue
11,520 GBP2022-07-01 ~ 2023-06-30
11,630 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-8,622 GBP2022-07-01 ~ 2023-06-30
-8,729 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
2,898 GBP2022-07-01 ~ 2023-06-30
2,901 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,898 GBP2022-07-01 ~ 2023-06-30
2,901 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
2,898 GBP2022-07-01 ~ 2023-06-30
2,901 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
26 GBP2023-06-30
26 GBP2022-06-30
Debtors
2,794 GBP2023-06-30
2,224 GBP2022-06-30
Cash at bank and in hand
13,979 GBP2023-06-30
12,165 GBP2022-06-30
Current Assets
16,773 GBP2023-06-30
14,389 GBP2022-06-30
Net Current Assets/Liabilities
13,259 GBP2023-06-30
10,361 GBP2022-06-30
Net Assets/Liabilities
13,285 GBP2023-06-30
10,387 GBP2022-06-30
Equity
Called up share capital
12 GBP2023-06-30
12 GBP2022-06-30
12 GBP2021-06-30
Revaluation reserve
13,273 GBP2023-06-30
10,375 GBP2022-06-30
7,474 GBP2021-06-30
Equity
13,285 GBP2023-06-30
10,387 GBP2022-06-30
7,486 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,898 GBP2022-07-01 ~ 2023-06-30
2,901 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,898 GBP2022-07-01 ~ 2023-06-30
2,901 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
2,898 GBP2022-07-01 ~ 2023-06-30
2,901 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25 GBP2023-06-30
25 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,958 GBP2023-06-30
3,958 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,983 GBP2023-06-30
3,983 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,957 GBP2023-06-30
3,957 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,957 GBP2023-06-30
3,957 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
25 GBP2023-06-30
25 GBP2022-06-30
Tools/Equipment for furniture and fittings
1 GBP2023-06-30
1 GBP2022-06-30
Other Debtors
1,094 GBP2023-06-30
999 GBP2022-06-30
Debtors
Current
2,794 GBP2023-06-30
2,224 GBP2022-06-30
Trade Creditors/Trade Payables
615 GBP2023-06-30
615 GBP2022-06-30
Other Creditors
2,899 GBP2023-06-30
3,413 GBP2022-06-30