Property, Plant & Equipment
6,940 GBP2023-06-30
9,176 GBP2022-06-30
Debtors
Current
86,113 GBP2023-06-30
64,076 GBP2022-06-30
Cash at bank and in hand
478,430 GBP2023-06-30
337,209 GBP2022-06-30
Current Assets
564,543 GBP2023-06-30
401,285 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-407,146 GBP2023-06-30
-269,030 GBP2022-06-30
Net Current Assets/Liabilities
157,397 GBP2023-06-30
132,255 GBP2022-06-30
Total Assets Less Current Liabilities
164,337 GBP2023-06-30
141,431 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-06-30
-30,000 GBP2022-06-30
Net Assets/Liabilities
141,475 GBP2023-06-30
108,931 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,070 GBP2023-06-30
33,405 GBP2022-06-30
Motor vehicles
21,660 GBP2023-06-30
21,660 GBP2022-06-30
Other
21,638 GBP2023-06-30
21,638 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
77,368 GBP2023-06-30
76,703 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,573 GBP2023-06-30
31,490 GBP2022-06-30
Motor vehicles
16,520 GBP2023-06-30
14,807 GBP2022-06-30
Other
21,335 GBP2023-06-30
21,230 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,428 GBP2023-06-30
67,527 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,083 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,713 GBP2022-07-01 ~ 2023-06-30
Other
105 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,497 GBP2023-06-30
1,915 GBP2022-06-30
Motor vehicles
5,140 GBP2023-06-30
6,853 GBP2022-06-30
Other
303 GBP2023-06-30
408 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
1,000 shares2023-06-30
1,000 shares2022-06-30
Director Remuneration
12,570 GBP2022-07-01 ~ 2023-06-30
12,570 GBP2021-07-01 ~ 2022-06-30