Property, Plant & Equipment
19,250 GBP2023-06-30
38,483 GBP2022-06-30
Debtors
Current
28,071 GBP2023-06-30
34,711 GBP2022-06-30
Cash at bank and in hand
1,278 GBP2023-06-30
21,393 GBP2022-06-30
Current Assets
29,349 GBP2023-06-30
56,104 GBP2022-06-30
Net Current Assets/Liabilities
-153,591 GBP2023-06-30
-99,861 GBP2022-06-30
Net Assets/Liabilities
-134,341 GBP2023-06-30
-61,378 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
166,512 GBP2023-06-30
166,512 GBP2022-06-30
Tools/Equipment for furniture and fittings
16,360 GBP2023-06-30
16,360 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
182,872 GBP2023-06-30
182,872 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,872 GBP2023-06-30
148,872 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,622 GBP2023-06-30
148,872 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,750 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
17,640 GBP2023-06-30
35,263 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,610 GBP2023-06-30
3,220 GBP2022-06-30
Prepayments
Current
27,556 GBP2023-06-30
34,196 GBP2022-06-30
Other Debtors
Current
515 GBP2023-06-30
515 GBP2022-06-30
Trade Creditors/Trade Payables
30,230 GBP2023-06-30
-1,159 GBP2022-06-30
Amounts Owed to Related Parties
140,431 GBP2023-06-30
130,603 GBP2022-06-30
Taxation/Social Security Payable
1,269 GBP2023-06-30
21,284 GBP2022-06-30
Accrued Liabilities
11,010 GBP2023-06-30
5,237 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
150,000 shares2023-06-30
150,000 shares2022-06-30
Director Remuneration
21,077 GBP2022-07-01 ~ 2023-06-30
26,308 GBP2021-07-01 ~ 2022-06-30