Property, Plant & Equipment
2,159 GBP2023-06-30
Debtors
Current
12,019 GBP2023-06-30
16,335 GBP2022-06-30
Cash at bank and in hand
5,586 GBP2023-06-30
2,932 GBP2022-06-30
Current Assets
17,605 GBP2023-06-30
19,267 GBP2022-06-30
Net Current Assets/Liabilities
5,464 GBP2023-06-30
11,455 GBP2022-06-30
Total Assets Less Current Liabilities
7,623 GBP2023-06-30
11,455 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-7,610 GBP2023-06-30
-12,298 GBP2022-06-30
Net Assets/Liabilities
13 GBP2023-06-30
-843 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
540 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,699 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,699 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
540 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,159 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,434 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,585 GBP2023-06-30
16,335 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
12,019 GBP2023-06-30
16,335 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
4,054 GBP2023-06-30
3,690 GBP2022-06-30
Non-current, Amounts falling due after one year
7,610 GBP2023-06-30
12,298 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
2 shares2023-06-30
2 shares2022-06-30
Bank Borrowings
Non-current
7,610 GBP2023-06-30
12,298 GBP2022-06-30
Current
4,054 GBP2023-06-30
3,690 GBP2022-06-30