Property, Plant & Equipment
39,768 GBP2023-06-30
53,025 GBP2022-06-30
Fixed Assets - Investments
1 GBP2022-06-30
Fixed Assets
39,768 GBP2023-06-30
53,026 GBP2022-06-30
Debtors
Current
1,335,835 GBP2023-06-30
920,000 GBP2022-06-30
Cash at bank and in hand
26,634 GBP2023-06-30
34,471 GBP2022-06-30
Current Assets
1,362,469 GBP2023-06-30
954,471 GBP2022-06-30
Net Current Assets/Liabilities
27,967 GBP2023-06-30
89,166 GBP2022-06-30
Total Assets Less Current Liabilities
67,735 GBP2023-06-30
142,192 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2022-06-30
Net Assets/Liabilities
67,735 GBP2023-06-30
92,192 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
12,316 GBP2023-06-30
12,316 GBP2022-06-30
Motor vehicles
55,330 GBP2023-06-30
55,330 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
67,646 GBP2023-06-30
67,646 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,316 GBP2023-06-30
12,316 GBP2022-06-30
Motor vehicles
15,562 GBP2023-06-30
2,305 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,878 GBP2023-06-30
14,621 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
39,768 GBP2023-06-30
53,025 GBP2022-06-30
Investments in Subsidiaries
1 GBP2022-06-30
Cost valuation
1 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,520 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,269,315 GBP2023-06-30
780,000 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,335,835 GBP2023-06-30
920,000 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
50,000 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
Other Remaining Borrowings
Non-current
50,000 GBP2022-06-30
Director Remuneration
72,500 GBP2022-07-01 ~ 2023-06-30
78,000 GBP2021-07-01 ~ 2022-06-30