Property, Plant & Equipment
485,218 GBP2023-06-30
485,546 GBP2022-06-30
Debtors
Current
363,471 GBP2023-06-30
400,952 GBP2022-06-30
Cash at bank and in hand
1,093,929 GBP2023-06-30
881,073 GBP2022-06-30
Current Assets
1,457,400 GBP2023-06-30
1,282,025 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-224,271 GBP2023-06-30
-350,532 GBP2022-06-30
Net Current Assets/Liabilities
1,233,129 GBP2023-06-30
931,493 GBP2022-06-30
Total Assets Less Current Liabilities
1,718,347 GBP2023-06-30
1,417,039 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-8,973 GBP2023-06-30
-2,263 GBP2022-06-30
Net Assets/Liabilities
1,709,374 GBP2023-06-30
1,414,776 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
328 GBP2022-07-01 ~ 2023-06-30
328 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
485,000 GBP2023-06-30
485,000 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,280 GBP2023-06-30
3,280 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
488,280 GBP2023-06-30
488,280 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,062 GBP2023-06-30
2,734 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,062 GBP2023-06-30
2,734 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
328 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
485,000 GBP2023-06-30
485,000 GBP2022-06-30
Tools/Equipment for furniture and fittings
218 GBP2023-06-30
546 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