Intangible Assets
7,500 GBP2023-06-30
7,500 GBP2022-06-30
Property, Plant & Equipment
1,849 GBP2023-06-30
1,775 GBP2022-06-30
Fixed Assets
9,349 GBP2023-06-30
9,275 GBP2022-06-30
Total Inventories
4,184 GBP2023-06-30
8,250 GBP2022-06-30
Debtors
Current
28,662 GBP2023-06-30
24,693 GBP2022-06-30
Cash at bank and in hand
4,392 GBP2023-06-30
7,981 GBP2022-06-30
Current Assets
37,238 GBP2023-06-30
40,924 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-7,390 GBP2023-06-30
-6,051 GBP2022-06-30
Net Current Assets/Liabilities
29,848 GBP2023-06-30
34,873 GBP2022-06-30
Total Assets Less Current Liabilities
39,197 GBP2023-06-30
44,148 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-17,910 GBP2023-06-30
-19,328 GBP2022-06-30
Net Assets/Liabilities
19,487 GBP2023-06-30
22,660 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
7,500 GBP2023-06-30
7,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,549 GBP2023-06-30
12,549 GBP2022-06-30
Office equipment
1,643 GBP2023-06-30
1,643 GBP2022-06-30
Other
2,374 GBP2023-06-30
1,683 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,566 GBP2023-06-30
15,875 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,842 GBP2023-06-30
11,606 GBP2022-06-30
Office equipment
1,400 GBP2023-06-30
1,319 GBP2022-06-30
Other
1,475 GBP2023-06-30
1,175 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,717 GBP2023-06-30
14,100 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2022-07-01 ~ 2023-06-30
Office equipment
81 GBP2022-07-01 ~ 2023-06-30
Other
300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
707 GBP2023-06-30
943 GBP2022-06-30
Office equipment
243 GBP2023-06-30
324 GBP2022-06-30
Other
899 GBP2023-06-30
508 GBP2022-06-30
Other types of inventories not specified separately
4,184 GBP2023-06-30
8,250 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
Dividend per share (interim)
9,500.002022-07-01 ~ 2023-06-30
1,956.002021-07-01 ~ 2022-06-30
Director Remuneration
12,773 GBP2022-07-01 ~ 2023-06-30
8,907 GBP2021-07-01 ~ 2022-06-30