Average Number of Employees
12021-07-01 ~ 2022-12-31
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
841 GBP2021-06-30
Fixed Assets
841 GBP2021-06-30
Debtors
1,274 GBP2022-12-31
2,794 GBP2021-06-30
Cash at bank and in hand
4,535 GBP2022-12-31
14,435 GBP2021-06-30
Current Assets
5,809 GBP2022-12-31
17,229 GBP2021-06-30
Creditors
Amounts falling due within one year
-847 GBP2022-12-31
-13,064 GBP2021-06-30
Net Current Assets/Liabilities
4,962 GBP2022-12-31
4,165 GBP2021-06-30
Total Assets Less Current Liabilities
4,962 GBP2022-12-31
5,006 GBP2021-06-30
Net Assets/Liabilities
4,962 GBP2022-12-31
4,846 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
4,862 GBP2022-12-31
4,746 GBP2021-06-30
Equity
4,962 GBP2022-12-31
4,846 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,359 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,359 GBP2021-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,359 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-8,359 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,518 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,518 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
469 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,987 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,987 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
841 GBP2021-06-30
Trade Debtors/Trade Receivables
1,775 GBP2021-06-30
Other Debtors
1,274 GBP2022-12-31
1,019 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2022-12-31
1,703 GBP2021-06-30