Property, Plant & Equipment
854 GBP2023-06-30
532 GBP2022-06-30
Debtors
Current
4,580 GBP2022-06-30
Cash at bank and in hand
7,030 GBP2023-06-30
9,280 GBP2022-06-30
Current Assets
7,030 GBP2023-06-30
13,860 GBP2022-06-30
Net Current Assets/Liabilities
-238 GBP2023-06-30
1,204 GBP2022-06-30
Net Assets/Liabilities
616 GBP2023-06-30
1,736 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,269 GBP2023-06-30
10,662 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,269 GBP2023-06-30
10,662 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,415 GBP2023-06-30
10,130 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,415 GBP2023-06-30
10,130 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
285 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
854 GBP2023-06-30
532 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,580 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
-4,346 GBP2023-06-30
-3,428 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
2 shares2023-06-30
2 shares2022-06-30
Bank Overdrafts
Current
1,793 GBP2023-06-30
1,247 GBP2022-06-30
Other Remaining Borrowings
Current
-6,139 GBP2023-06-30
-4,675 GBP2022-06-30
Total Borrowings
Current
-4,346 GBP2023-06-30
-3,428 GBP2022-06-30
Dividend per share (interim)
10,000.002022-07-01 ~ 2023-06-30
28,000.002021-07-01 ~ 2022-06-30
Director Remuneration
12,570 GBP2022-07-01 ~ 2023-06-30
10,343 GBP2021-07-01 ~ 2022-06-30