Property, Plant & Equipment
96,087 GBP2023-06-30
102,643 GBP2022-06-30
Fixed Assets
96,087 GBP2023-06-30
102,643 GBP2022-06-30
Cash at bank and in hand
106,484 GBP2023-06-30
112,093 GBP2022-06-30
Current Assets
106,484 GBP2023-06-30
112,093 GBP2022-06-30
Net Current Assets/Liabilities
102,403 GBP2023-06-30
Total Assets Less Current Liabilities
198,490 GBP2023-06-30
213,559 GBP2022-06-30
Net Assets/Liabilities
198,490 GBP2023-06-30
213,559 GBP2022-06-30
Wages/Salaries
70,867 GBP2022-07-01 ~ 2023-06-30
56,368 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,500 GBP2022-07-01 ~ 2023-06-30
1,411 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
72,367 GBP2022-07-01 ~ 2023-06-30
57,780 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
239,557 GBP2023-06-30
239,557 GBP2022-06-30
Computers
51,765 GBP2023-06-30
51,765 GBP2022-06-30
Furniture and fittings
57,385 GBP2023-06-30
57,385 GBP2022-06-30
Buildings
130,407 GBP2023-06-30
130,407 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,470 GBP2023-06-30
136,914 GBP2022-06-30
Computers
51,156 GBP2023-06-30
50,619 GBP2022-06-30
Furniture and fittings
49,060 GBP2023-06-30
45,399 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,556 GBP2022-07-01 ~ 2023-06-30
Computers
537 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,661 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Buildings
87,153 GBP2023-06-30
89,511 GBP2022-06-30
Furniture and fittings
8,325 GBP2023-06-30
11,986 GBP2022-06-30
Computers
609 GBP2023-06-30
1,146 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,081 GBP2023-06-30
1,177 GBP2022-06-30