Property, Plant & Equipment
7,876 GBP2023-06-30
9,129 GBP2022-06-30
Debtors
Current
4,808 GBP2023-06-30
13,035 GBP2022-06-30
Cash at bank and in hand
5,838 GBP2023-06-30
27,605 GBP2022-06-30
Current Assets
10,646 GBP2023-06-30
40,640 GBP2022-06-30
Net Current Assets/Liabilities
7,953 GBP2023-06-30
37,704 GBP2022-06-30
Total Assets Less Current Liabilities
15,829 GBP2023-06-30
46,833 GBP2022-06-30
Net Assets/Liabilities
14,256 GBP2023-06-30
45,022 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,637 GBP2023-06-30
39,577 GBP2022-06-30
Other
177 GBP2023-06-30
177 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
45,814 GBP2023-06-30
39,754 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,913 GBP2023-06-30
30,618 GBP2022-06-30
Other
25 GBP2023-06-30
7 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,938 GBP2023-06-30
30,625 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,415 GBP2022-07-01 ~ 2023-06-30
Other
18 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,433 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,724 GBP2023-06-30
8,959 GBP2022-06-30
Other
152 GBP2023-06-30
170 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,368 GBP2023-06-30
7,776 GBP2022-06-30
Other Debtors
Current
440 GBP2023-06-30
5,259 GBP2022-06-30
Taxation/Social Security Payable
1,290 GBP2023-06-30
1,878 GBP2022-06-30
Accrued Liabilities
1,325 GBP2023-06-30
980 GBP2022-06-30
Other Creditors
78 GBP2023-06-30
78 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)
50.002022-07-01 ~ 2023-06-30
210.002021-07-01 ~ 2022-06-30