Property, Plant & Equipment
1,398 GBP2022-06-30
Cash at bank and in hand
139,528 GBP2023-06-30
138,649 GBP2022-06-30
Net Current Assets/Liabilities
9,895 GBP2023-06-30
123,803 GBP2022-06-30
Total Assets Less Current Liabilities
9,895 GBP2023-06-30
125,201 GBP2022-06-30
Net Assets/Liabilities
9,895 GBP2023-06-30
124,936 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
9,795 GBP2023-06-30
124,836 GBP2022-06-30
Equity
9,895 GBP2023-06-30
124,936 GBP2022-06-30
Average number of employees in administration and support functions
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
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
2,979 GBP2022-06-30
Other
8,127 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
11,106 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,979 GBP2022-07-01 ~ 2023-06-30
Other
-8,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-11,106 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,443 GBP2022-06-30
Other
7,265 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,708 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
134 GBP2022-07-01 ~ 2023-06-30
Other
215 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,577 GBP2022-07-01 ~ 2023-06-30
Other
-7,480 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,057 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
536 GBP2022-06-30
Other
862 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
125,763 GBP2023-06-30
11,949 GBP2022-06-30
Other Remaining Borrowings
Current
125,763 GBP2023-06-30
11,949 GBP2022-06-30