Property, Plant & Equipment
60,064 GBP2023-06-30
49,252 GBP2022-06-30
Debtors
Current
27,707 GBP2023-06-30
36,087 GBP2022-06-30
Cash at bank and in hand
241,542 GBP2023-06-30
233,403 GBP2022-06-30
Current Assets
269,249 GBP2023-06-30
269,490 GBP2022-06-30
Net Current Assets/Liabilities
201,460 GBP2023-06-30
205,059 GBP2022-06-30
Total Assets Less Current Liabilities
261,524 GBP2023-06-30
254,311 GBP2022-06-30
Net Assets/Liabilities
33,097 GBP2023-06-30
15,072 GBP2022-06-30
Average Number of Employees
202022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
110,330 GBP2023-06-30
89,497 GBP2022-06-30
Motor vehicles
14,000 GBP2023-06-30
4,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
124,330 GBP2023-06-30
93,497 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,016 GBP2023-06-30
43,245 GBP2022-06-30
Motor vehicles
4,250 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,266 GBP2023-06-30
44,245 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,771 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,314 GBP2023-06-30
46,252 GBP2022-06-30
Motor vehicles
9,750 GBP2023-06-30
3,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
27,707 GBP2023-06-30
36,087 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
85,753 GBP2023-06-30
41,217 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
30,478 GBP2023-06-30
41,126 GBP2022-06-30
Other Remaining Borrowings
Non-current
55,275 GBP2023-06-30
91 GBP2022-06-30
Total Borrowings
Non-current
85,753 GBP2023-06-30
41,217 GBP2022-06-30
Dividend per share (interim)
37,000.002022-07-01 ~ 2023-06-30
75,000.002021-07-01 ~ 2022-06-30