Property, Plant & Equipment
6,655 GBP2023-06-30
7,511 GBP2022-06-30
Debtors
Current
1,934 GBP2023-06-30
1,611 GBP2022-06-30
Cash at bank and in hand
16,711 GBP2023-06-30
56,289 GBP2022-06-30
Current Assets
18,645 GBP2023-06-30
57,900 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-10,193 GBP2022-06-30
Net Current Assets/Liabilities
18,645 GBP2023-06-30
47,707 GBP2022-06-30
Total Assets Less Current Liabilities
25,300 GBP2023-06-30
55,218 GBP2022-06-30
Net Assets/Liabilities
23,855 GBP2023-06-30
54,413 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,602 GBP2023-06-30
1,514 GBP2022-06-30
Office equipment
12,452 GBP2023-06-30
12,190 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,054 GBP2023-06-30
13,704 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,201 GBP2023-06-30
734 GBP2022-06-30
Office equipment
7,198 GBP2023-06-30
5,459 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,399 GBP2023-06-30
6,193 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,739 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,401 GBP2023-06-30
780 GBP2022-06-30
Office equipment
5,254 GBP2023-06-30
6,731 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
100 shares2023-06-30
100 shares2022-06-30
Dividend per share (interim)
180.002022-07-01 ~ 2023-06-30
346.002021-07-01 ~ 2022-06-30
Director Remuneration
2,948 GBP2021-07-01 ~ 2022-06-30