Property, Plant & Equipment
100,962 GBP2023-06-30
112,180 GBP2022-06-30
Total Inventories
19,500 GBP2023-06-30
19,500 GBP2022-06-30
Debtors
238,459 GBP2023-06-30
232,490 GBP2022-06-30
Cash at bank and in hand
940 GBP2023-06-30
22,606 GBP2022-06-30
Current Assets
258,899 GBP2023-06-30
274,596 GBP2022-06-30
Net Current Assets/Liabilities
250,415 GBP2023-06-30
234,716 GBP2022-06-30
Net Assets/Liabilities
351,377 GBP2023-06-30
346,896 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195,963 GBP2023-06-30
195,963 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,001 GBP2023-06-30
83,783 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,218 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
100,962 GBP2023-06-30
112,180 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
55,834 GBP2023-06-30
55,834 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,969 GBP2023-06-30
Debtors
Amounts falling due within one year
238,459 GBP2023-06-30
232,490 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,670 GBP2023-06-30
4,644 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,014 GBP2023-06-30
33,436 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
4,800 GBP2023-06-30
1,800 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30