Property, Plant & Equipment
1 GBP2022-06-30
Debtors
Current
1,097 GBP2023-06-30
756 GBP2022-06-30
Cash at bank and in hand
15,969 GBP2023-06-30
19,061 GBP2022-06-30
Current Assets
17,066 GBP2023-06-30
19,817 GBP2022-06-30
Net Current Assets/Liabilities
7,196 GBP2023-06-30
6,582 GBP2022-06-30
Net Assets/Liabilities
7,196 GBP2023-06-30
6,583 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,006 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,006 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-6,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,005 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,005 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,086 GBP2023-06-30
727 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
11 GBP2023-06-30
29 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,097 GBP2023-06-30
756 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