Property, Plant & Equipment
44,110 GBP2023-06-30
51,895 GBP2022-06-30
Debtors
Current
-10,917 GBP2023-06-30
-12,308 GBP2022-06-30
Cash at bank and in hand
2,836 GBP2023-06-30
4,662 GBP2022-06-30
Current Assets
-8,081 GBP2023-06-30
-7,646 GBP2022-06-30
Net Current Assets/Liabilities
-44,364 GBP2023-06-30
-51,759 GBP2022-06-30
Total Assets Less Current Liabilities
-254 GBP2023-06-30
136 GBP2022-06-30
Net Assets/Liabilities
-5,184 GBP2023-06-30
-4,794 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,661 GBP2023-06-30
60,661 GBP2022-06-30
Other
33,763 GBP2023-06-30
33,763 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
94,424 GBP2023-06-30
94,424 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,739 GBP2023-06-30
27,811 GBP2022-06-30
Other
17,575 GBP2023-06-30
14,718 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,314 GBP2023-06-30
42,529 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,928 GBP2022-07-01 ~ 2023-06-30
Other
2,857 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,785 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,922 GBP2023-06-30
32,850 GBP2022-06-30
Other
16,188 GBP2023-06-30
19,045 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
12,963 GBP2023-06-30
11,572 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
29,271 GBP2023-06-30
33,506 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
Current
26,835 GBP2023-06-30
27,099 GBP2022-06-30
Total Borrowings
Current
29,271 GBP2023-06-30
33,506 GBP2022-06-30
Director Remuneration
12,570 GBP2022-07-01 ~ 2023-06-30
10,324 GBP2021-07-01 ~ 2022-06-30