Property, Plant & Equipment
5,287 GBP2023-06-30
5,659 GBP2022-06-30
Debtors
1,980 GBP2023-06-30
1,575 GBP2022-06-30
Cash at bank and in hand
2,305 GBP2023-06-30
12,975 GBP2022-06-30
Current Assets
4,285 GBP2023-06-30
14,550 GBP2022-06-30
Net Current Assets/Liabilities
-4,920 GBP2023-06-30
-5,580 GBP2022-06-30
Net Assets/Liabilities
367 GBP2023-06-30
79 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,626 GBP2023-06-30
12,626 GBP2022-06-30
Furniture and fittings
9,731 GBP2023-06-30
9,731 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,357 GBP2023-06-30
22,357 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,566 GBP2023-06-30
7,313 GBP2022-06-30
Furniture and fittings
9,504 GBP2023-06-30
9,385 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,070 GBP2023-06-30
16,698 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
253 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
119 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
5,060 GBP2023-06-30
5,313 GBP2022-06-30
Furniture and fittings
227 GBP2023-06-30
346 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,575 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,980 GBP2023-06-30
Debtors
Amounts falling due within one year
1,980 GBP2023-06-30
1,575 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,959 GBP2022-06-30
Other Creditors
Amounts falling due within one year
49 GBP2023-06-30
46 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
6,706 GBP2023-06-30
15,406 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
2,450 GBP2023-06-30
1,719 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
5,002 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30