Intangible Assets
1,274 GBP2023-06-29
16,104 GBP2022-06-29
Property, Plant & Equipment
276,822 GBP2023-06-29
278,915 GBP2022-06-29
Investment Property
294,979 GBP2023-06-29
292,477 GBP2022-06-29
Debtors
Current
1,292,613 GBP2023-06-29
868,371 GBP2022-06-29
Cash at bank and in hand
404,170 GBP2023-06-29
867,805 GBP2022-06-29
Net Assets/Liabilities
-1,162,379 GBP2023-06-29
-1,263,442 GBP2022-06-29
Equity
Called up share capital
2 GBP2023-06-29
2 GBP2022-06-29
Retained earnings (accumulated losses)
-1,162,381 GBP2023-06-29
-1,263,444 GBP2022-06-29
Equity
-1,162,379 GBP2023-06-29
-1,263,442 GBP2022-06-29
Average Number of Employees
22022-06-30 ~ 2023-06-29
22021-06-30 ~ 2022-06-29
Intangible Assets - Gross Cost
Other
176,098 GBP2023-06-29
559,425 GBP2022-06-29
Intangible Assets - Gross Cost
176,098 GBP2023-06-29
559,425 GBP2022-06-29
Intangible assets - Disposals
-385,875 GBP2022-06-30 ~ 2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
174,824 GBP2023-06-29
543,321 GBP2022-06-29
Intangible Assets - Increase From Amortisation Charge for Year
2,763 GBP2022-06-30 ~ 2023-06-29
Intangible assets - Disposals and decrease in the amortization or impairment
-371,260 GBP2022-06-30 ~ 2023-06-29
Intangible Assets
Other
1,274 GBP2023-06-29
16,104 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Other
1,563,522 GBP2023-06-29
1,514,363 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
1,563,522 GBP2023-06-29
1,514,363 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,286,700 GBP2023-06-29
1,235,448 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,286,700 GBP2023-06-29
1,235,448 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,252 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,252 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Other
276,822 GBP2023-06-29
278,915 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-29
4,759 GBP2022-06-29
Other Debtors
Current
1,292,613 GBP2023-06-29
863,612 GBP2022-06-29
Trade Creditors/Trade Payables
Current
9,446 GBP2023-06-29
164,323 GBP2022-06-29
Other Creditors
Current
3,422,791 GBP2023-06-29
3,422,791 GBP2022-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-30 ~ 2023-06-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-30 ~ 2023-06-29
2 GBP2021-06-30 ~ 2022-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,007 GBP2023-06-29
2,007 GBP2022-06-29