Property, Plant & Equipment
4,745 GBP2023-06-30
6,327 GBP2022-06-30
Debtors
Current
175,925 GBP2023-06-30
208,378 GBP2022-06-30
Cash at bank and in hand
519,454 GBP2023-06-30
373,665 GBP2022-06-30
Current Assets
695,379 GBP2023-06-30
582,043 GBP2022-06-30
Net Current Assets/Liabilities
520,758 GBP2023-06-30
422,170 GBP2022-06-30
Net Assets/Liabilities
525,503 GBP2023-06-30
428,497 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,146 GBP2023-06-30
41,146 GBP2022-06-30
Tools/Equipment for furniture and fittings
35,371 GBP2023-06-30
35,371 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
76,517 GBP2023-06-30
76,517 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,146 GBP2023-06-30
41,146 GBP2022-06-30
Tools/Equipment for furniture and fittings
30,626 GBP2023-06-30
29,044 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,772 GBP2023-06-30
70,190 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,582 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,582 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,745 GBP2023-06-30
6,327 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
158,572 GBP2023-06-30
203,627 GBP2022-06-30
Prepayments
Current
17,353 GBP2023-06-30
4,751 GBP2022-06-30
Trade Creditors/Trade Payables
813 GBP2023-06-30
15,720 GBP2022-06-30
Taxation/Social Security Payable
171,062 GBP2023-06-30
139,751 GBP2022-06-30
Accrued Liabilities
1,865 GBP2023-06-30
3,845 GBP2022-06-30
Other Creditors
881 GBP2023-06-30
557 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
200 shares2023-06-30
200 shares2022-06-30