Property, Plant & Equipment
1,983 GBP2023-10-31
172,798 GBP2022-06-30
Debtors
Current
403,621 GBP2023-10-31
927,791 GBP2022-06-30
Cash at bank and in hand
56,340 GBP2023-10-31
241,085 GBP2022-06-30
Current Assets
459,961 GBP2023-10-31
1,168,876 GBP2022-06-30
Net Current Assets/Liabilities
190,881 GBP2023-10-31
499,905 GBP2022-06-30
Total Assets Less Current Liabilities
192,864 GBP2023-10-31
672,703 GBP2022-06-30
Net Assets/Liabilities
192,368 GBP2023-10-31
672,703 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-10-31
192021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
348,580 GBP2023-10-31
348,580 GBP2022-06-30
Intangible Assets - Gross Cost
348,580 GBP2023-10-31
348,580 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
348,580 GBP2023-10-31
348,580 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
348,580 GBP2023-10-31
348,580 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,621 GBP2022-06-30
Tools/Equipment for furniture and fittings
8,507 GBP2023-10-31
8,507 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,507 GBP2023-10-31
191,128 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-182,621 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-182,621 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,935 GBP2022-06-30
Tools/Equipment for furniture and fittings
6,524 GBP2023-10-31
4,395 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,524 GBP2023-10-31
18,330 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,129 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,935 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,935 GBP2022-07-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,983 GBP2023-10-31
4,112 GBP2022-06-30
Land and buildings
168,686 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190,201 GBP2023-10-31
302,256 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
475,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
403,621 GBP2023-10-31
927,791 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
150 shares2022-06-30