Property, Plant & Equipment
1,308 GBP2023-06-30
1,595 GBP2022-06-30
Debtors
Current
133 GBP2023-06-30
17,035 GBP2022-06-30
Cash at bank and in hand
26,682 GBP2023-06-30
37,849 GBP2022-06-30
Current Assets
26,815 GBP2023-06-30
54,884 GBP2022-06-30
Net Current Assets/Liabilities
-16,733 GBP2023-06-30
-6,639 GBP2022-06-30
Total Assets Less Current Liabilities
-15,425 GBP2023-06-30
-5,044 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-24,859 GBP2023-06-30
-32,137 GBP2022-06-30
Net Assets/Liabilities
-40,284 GBP2023-06-30
-37,181 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,057 GBP2022-06-30
Furniture and fittings
22,095 GBP2023-06-30
22,095 GBP2022-06-30
Office equipment
26,512 GBP2023-06-30
26,271 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
51,307 GBP2023-06-30
61,423 GBP2022-06-30
Property, Plant & Equipment - Disposals
-10,357 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,057 GBP2022-06-30
Furniture and fittings
21,059 GBP2023-06-30
20,800 GBP2022-06-30
Office equipment
26,240 GBP2023-06-30
25,971 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,999 GBP2023-06-30
59,828 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2022-07-01 ~ 2023-06-30
Office equipment
269 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,357 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,036 GBP2023-06-30
1,295 GBP2022-06-30
Office equipment
272 GBP2023-06-30
300 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
133 GBP2023-06-30
Amounts falling due within one year, Current
17,035 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
8,731 GBP2023-06-30
Non-current, Amounts falling due after one year
24,859 GBP2023-06-30
32,137 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Non-current
24,859 GBP2023-06-30
32,137 GBP2022-06-30
Current
8,731 GBP2023-06-30
8,732 GBP2022-06-30