Property, Plant & Equipment
44,247 GBP2023-06-30
8,996 GBP2022-06-30
Fixed Assets - Investments
539,364 GBP2023-06-30
539,362 GBP2022-06-30
Fixed Assets
583,611 GBP2023-06-30
548,358 GBP2022-06-30
Debtors
Current
615,460 GBP2023-06-30
281,142 GBP2022-06-30
Cash at bank and in hand
1 GBP2023-06-30
273 GBP2022-06-30
Current Assets
615,461 GBP2023-06-30
281,415 GBP2022-06-30
Net Current Assets/Liabilities
-143,410 GBP2023-06-30
-485,566 GBP2022-06-30
Total Assets Less Current Liabilities
440,201 GBP2023-06-30
62,792 GBP2022-06-30
Net Assets/Liabilities
108,451 GBP2023-06-30
62,792 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
108,450 GBP2023-06-30
62,791 GBP2022-06-30
Equity
108,451 GBP2023-06-30
62,792 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
58,996 GBP2023-06-30
8,996 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
58,996 GBP2023-06-30
8,996 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,749 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,749 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,247 GBP2023-06-30
8,996 GBP2022-06-30
Investments in Subsidiaries
539,364 GBP2023-06-30
539,362 GBP2022-06-30
Cost valuation
539,364 GBP2023-06-30
539,362 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,414 GBP2023-06-30
Current, Amounts falling due within one year
8,400 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
9,804 GBP2023-06-30
Current, Amounts falling due within one year
9,805 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
615,460 GBP2023-06-30
Current, Amounts falling due within one year
281,142 GBP2022-06-30
Bank Borrowings
Non-current
300,000 GBP2023-06-30
Total Borrowings
Non-current
331,750 GBP2023-06-30
Bank Overdrafts
Current
51,475 GBP2023-06-30
Total Borrowings
Current
68,049 GBP2023-06-30