Property, Plant & Equipment
9,346 GBP2023-06-30
11,682 GBP2022-06-30
Debtors
Current
194,860 GBP2023-06-30
221,470 GBP2022-06-30
Cash at bank and in hand
42,429 GBP2023-06-30
13,205 GBP2022-06-30
Current Assets
237,289 GBP2023-06-30
234,675 GBP2022-06-30
Net Current Assets/Liabilities
117,874 GBP2023-06-30
124,026 GBP2022-06-30
Total Assets Less Current Liabilities
127,220 GBP2023-06-30
135,708 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-34,826 GBP2023-06-30
-53,132 GBP2022-06-30
Net Assets/Liabilities
92,394 GBP2023-06-30
82,576 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,207 GBP2023-06-30
45,207 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
45,207 GBP2023-06-30
45,207 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,861 GBP2023-06-30
33,525 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,861 GBP2023-06-30
33,525 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,336 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,346 GBP2023-06-30
11,682 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
194,860 GBP2023-06-30
221,470 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
34,826 GBP2023-06-30
53,132 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
Bank Borrowings
Non-current
34,778 GBP2023-06-30
53,132 GBP2022-06-30
Other Remaining Borrowings
Non-current
48 GBP2023-06-30
Total Borrowings
Non-current
34,826 GBP2023-06-30
53,132 GBP2022-06-30
Dividend per share (interim)
8,000.002022-07-01 ~ 2023-06-30
70,000.002021-07-01 ~ 2022-06-30