Property, Plant & Equipment
66,500 GBP2023-06-30
68,855 GBP2022-06-30
Total Inventories
14,922 GBP2023-06-30
17,604 GBP2022-06-30
Debtors
Current
808,333 GBP2023-06-30
409,195 GBP2022-06-30
Cash at bank and in hand
28,045 GBP2023-06-30
162,316 GBP2022-06-30
Current Assets
851,300 GBP2023-06-30
589,115 GBP2022-06-30
Net Current Assets/Liabilities
570,753 GBP2023-06-30
344,823 GBP2022-06-30
Total Assets Less Current Liabilities
637,253 GBP2023-06-30
413,678 GBP2022-06-30
Net Assets/Liabilities
620,628 GBP2023-06-30
400,595 GBP2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,816 GBP2023-06-30
13,816 GBP2022-06-30
Tools/Equipment for furniture and fittings
173,804 GBP2023-06-30
160,837 GBP2022-06-30
Other
31,115 GBP2023-06-30
31,115 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
218,735 GBP2023-06-30
205,768 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,127 GBP2023-06-30
9,207 GBP2022-06-30
Tools/Equipment for furniture and fittings
115,965 GBP2023-06-30
102,806 GBP2022-06-30
Other
26,143 GBP2023-06-30
24,900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,235 GBP2023-06-30
136,913 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
13,159 GBP2022-07-01 ~ 2023-06-30
Other
1,243 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,322 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
3,689 GBP2023-06-30
4,609 GBP2022-06-30
Tools/Equipment for furniture and fittings
57,839 GBP2023-06-30
58,031 GBP2022-06-30
Other
4,972 GBP2023-06-30
6,215 GBP2022-06-30
Other types of inventories not specified separately
14,922 GBP2023-06-30
17,604 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
33,595 GBP2023-06-30
33,749 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
808,333 GBP2023-06-30
409,195 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
1,000 shares2023-06-30
1,000 shares2022-06-30