Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
447 GBP2022-06-30
519 GBP2021-06-30
Fixed Assets - Investments
418 GBP2022-06-30
418 GBP2021-06-30
Fixed Assets
865 GBP2022-06-30
937 GBP2021-06-30
Debtors
10,020 GBP2022-06-30
8,615 GBP2021-06-30
Cash at bank and in hand
249,233 GBP2022-06-30
305,588 GBP2021-06-30
Current Assets
259,253 GBP2022-06-30
314,203 GBP2021-06-30
Creditors
Amounts falling due within one year
-36,004 GBP2022-06-30
-56,323 GBP2021-06-30
Net Current Assets/Liabilities
223,249 GBP2022-06-30
257,880 GBP2021-06-30
Total Assets Less Current Liabilities
224,114 GBP2022-06-30
258,817 GBP2021-06-30
Net Assets/Liabilities
224,114 GBP2022-06-30
258,817 GBP2021-06-30
Equity
Called up share capital
216 GBP2022-06-30
216 GBP2021-06-30
Revaluation reserve
27,160 GBP2022-06-30
9,082 GBP2021-06-30
Capital redemption reserve
74,234 GBP2022-06-30
69,234 GBP2021-06-30
Other miscellaneous reserve
5,686 GBP2022-06-30
5,686 GBP2021-06-30
Equity
224,114 GBP2022-06-30
258,817 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40 GBP2022-06-30
Tools/Equipment for furniture and fittings
12,207 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,247 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,800 GBP2022-06-30
11,728 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,800 GBP2022-06-30
11,728 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40 GBP2022-06-30
40 GBP2021-06-30
Tools/Equipment for furniture and fittings
407 GBP2022-06-30
479 GBP2021-06-30
Amounts invested in assets
Cost valuation, Non-current
418 GBP2022-06-30
Non-current
418 GBP2022-06-30
418 GBP2021-06-30
Trade Debtors/Trade Receivables
1,724 GBP2022-06-30
Other Debtors
8,296 GBP2022-06-30
8,615 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,401 GBP2022-06-30
39,227 GBP2021-06-30