Property, Plant & Equipment
22,364 GBP2023-06-30
6,092 GBP2022-06-30
Debtors
Current
397 GBP2023-06-30
397 GBP2022-06-30
Cash at bank and in hand
118,719 GBP2023-06-30
158,930 GBP2022-06-30
Current Assets
119,116 GBP2023-06-30
159,327 GBP2022-06-30
Net Current Assets/Liabilities
73,104 GBP2023-06-30
77,390 GBP2022-06-30
Net Assets/Liabilities
95,468 GBP2023-06-30
83,482 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,264 GBP2023-06-30
20,291 GBP2022-06-30
Motor vehicles
18,434 GBP2023-06-30
18,434 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
64,698 GBP2023-06-30
38,725 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,808 GBP2023-06-30
20,016 GBP2022-06-30
Motor vehicles
15,526 GBP2023-06-30
12,617 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,334 GBP2023-06-30
32,633 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,792 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,909 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,701 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,456 GBP2023-06-30
275 GBP2022-06-30
Motor vehicles
2,908 GBP2023-06-30
5,817 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
397 GBP2023-06-30
397 GBP2022-06-30
Trade Creditors/Trade Payables
5,107 GBP2023-06-30
4,437 GBP2022-06-30
Amounts Owed to Related Parties
12,069 GBP2023-06-30
33,745 GBP2022-06-30
Taxation/Social Security Payable
9,779 GBP2023-06-30
14,988 GBP2022-06-30
Other Creditors
19,057 GBP2023-06-30
28,767 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
2 shares2023-06-30
2 shares2022-06-30