Property, Plant & Equipment
1,819 GBP2023-06-30
1,084 GBP2022-06-30
Debtors
Current
723,313 GBP2023-06-30
684,964 GBP2022-06-30
Cash at bank and in hand
2,424 GBP2023-06-30
2,687 GBP2022-06-30
Current Assets
725,737 GBP2023-06-30
687,651 GBP2022-06-30
Net Current Assets/Liabilities
626,244 GBP2023-06-30
622,661 GBP2022-06-30
Total Assets Less Current Liabilities
628,063 GBP2023-06-30
623,745 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-34,815 GBP2023-06-30
-44,518 GBP2022-06-30
Net Assets/Liabilities
593,248 GBP2023-06-30
579,227 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,914 GBP2023-06-30
2,234 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,914 GBP2023-06-30
2,234 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,095 GBP2023-06-30
1,150 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,095 GBP2023-06-30
1,150 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
945 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,819 GBP2023-06-30
1,084 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
613 GBP2023-06-30
412 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
34,815 GBP2023-06-30
44,518 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 shares2023-06-30
1 shares2022-06-30
Bank Borrowings
Non-current
34,815 GBP2023-06-30
44,518 GBP2022-06-30