Property, Plant & Equipment
111,636 GBP2023-06-30
65,361 GBP2022-06-30
Fixed Assets - Investments
24,696 GBP2023-06-30
24,696 GBP2022-06-30
Debtors
Current
2,313,600 GBP2023-06-30
3,153,894 GBP2022-06-30
Cash at bank and in hand
871,179 GBP2023-06-30
27,850 GBP2022-06-30
Net Assets/Liabilities
966,920 GBP2023-06-30
172,402 GBP2022-06-30
Equity
Called up share capital
300,001 GBP2023-06-30
300,001 GBP2022-06-30
Retained earnings (accumulated losses)
666,919 GBP2023-06-30
-127,599 GBP2022-06-30
Equity
966,920 GBP2023-06-30
172,402 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
121,785 GBP2023-06-30
98,042 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
121,785 GBP2023-06-30
98,042 GBP2022-06-30
Property, Plant & Equipment - Disposals
Other
-98,042 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-98,042 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,149 GBP2023-06-30
32,681 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,149 GBP2023-06-30
32,681 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,931 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,931 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-54,463 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,463 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
111,636 GBP2023-06-30
65,361 GBP2022-06-30
Other Investments Other Than Loans
24,696 GBP2023-06-30
24,696 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
100 GBP2022-06-30
Other Creditors
Current
2,280,864 GBP2023-06-30
3,084,041 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,001 shares2023-06-30
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
300,001 GBP2022-07-01 ~ 2023-06-30
300,001 GBP2021-07-01 ~ 2022-06-30