Property, Plant & Equipment
-1 GBP2023-12-31
61,005 GBP2022-06-30
Debtors
Current
3,558,394 GBP2023-12-31
370,815 GBP2022-06-30
Cash at bank and in hand
430 GBP2023-12-31
24,800 GBP2022-06-30
Current Assets
3,558,824 GBP2023-12-31
395,615 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-799,879 GBP2023-12-31
-163,640 GBP2022-06-30
Net Current Assets/Liabilities
2,758,945 GBP2023-12-31
260,361 GBP2022-06-30
Total Assets Less Current Liabilities
2,758,944 GBP2023-12-31
321,366 GBP2022-06-30
Net Assets/Liabilities
2,754,864 GBP2023-12-31
209,642 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-12-31
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,459 GBP2022-06-30
Motor vehicles
114,783 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
178,242 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-63,459 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-114,783 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-178,242 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1 GBP2023-12-31
49,923 GBP2022-06-30
Motor vehicles
67,314 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2023-12-31
117,237 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-49,922 GBP2022-07-01 ~ 2023-12-31
Motor vehicles
-67,314 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,236 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1 GBP2023-12-31
13,536 GBP2022-06-30
Motor vehicles
47,469 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,000 shares2023-12-31
65,000 shares2022-06-30
Director Remuneration
57,333 GBP2022-07-01 ~ 2023-12-31
38,353 GBP2021-07-01 ~ 2022-06-30