Property, Plant & Equipment
355,977 GBP2023-06-30
366,618 GBP2022-06-30
Debtors
Current
52,882 GBP2023-06-30
14,303 GBP2022-06-30
Cash at bank and in hand
213,952 GBP2023-06-30
246,105 GBP2022-06-30
Current Assets
266,834 GBP2023-06-30
260,408 GBP2022-06-30
Net Current Assets/Liabilities
232,292 GBP2023-06-30
182,237 GBP2022-06-30
Total Assets Less Current Liabilities
588,269 GBP2023-06-30
548,855 GBP2022-06-30
Net Assets/Liabilities
588,269 GBP2023-06-30
548,540 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
355,977 GBP2023-06-30
355,977 GBP2022-06-30
Furniture and fittings
2,816 GBP2022-06-30
Office equipment
35,899 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
355,977 GBP2023-06-30
394,692 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,816 GBP2022-07-01 ~ 2023-06-30
Office equipment
-35,899 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-38,715 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,098 GBP2022-06-30
Office equipment
25,976 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,074 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,098 GBP2022-07-01 ~ 2023-06-30
Office equipment
-25,976 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,074 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
355,977 GBP2023-06-30
355,977 GBP2022-06-30
Furniture and fittings
718 GBP2022-06-30
Office equipment
9,923 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
51,470 GBP2023-06-30
12,214 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
52,882 GBP2023-06-30
14,303 GBP2022-06-30