Intangible Assets
12,000 GBP2023-06-30
18,000 GBP2022-06-30
Property, Plant & Equipment
5,270 GBP2023-06-30
5,482 GBP2022-06-30
Fixed Assets
17,270 GBP2023-06-30
23,482 GBP2022-06-30
Debtors
Current
2,300 GBP2023-06-30
-18,940 GBP2022-06-30
Cash at bank and in hand
227 GBP2023-06-30
23,687 GBP2022-06-30
Current Assets
2,527 GBP2023-06-30
4,747 GBP2022-06-30
Net Current Assets/Liabilities
-59,715 GBP2023-06-30
-55,699 GBP2022-06-30
Net Assets/Liabilities
-42,445 GBP2023-06-30
-32,217 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2023-06-30
120,000 GBP2022-06-30
Intangible Assets - Gross Cost
120,000 GBP2023-06-30
120,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,000 GBP2023-06-30
102,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
108,000 GBP2023-06-30
102,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
12,000 GBP2023-06-30
18,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,318 GBP2023-06-30
36,774 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
38,318 GBP2023-06-30
36,774 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,048 GBP2023-06-30
31,292 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,048 GBP2023-06-30
31,292 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,756 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,270 GBP2023-06-30
5,482 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,300 GBP2023-06-30
-18,940 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,300 GBP2023-06-30
-18,940 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
57,860 GBP2023-06-30
46,831 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
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Current
41,372 GBP2023-06-30
46,831 GBP2022-06-30
Bank Overdrafts
Current
16,488 GBP2023-06-30
Total Borrowings
Current
57,860 GBP2023-06-30
46,831 GBP2022-06-30
Dividend per share (interim)
214.002021-07-01 ~ 2022-06-30
Director Remuneration
9,036 GBP2022-07-01 ~ 2023-06-30
8,871 GBP2021-07-01 ~ 2022-06-30