Property, Plant & Equipment
4,547 GBP2021-06-30
5,299 GBP2020-06-30
Debtors
197,354 GBP2021-06-30
133,335 GBP2020-06-30
Cash at bank and in hand
30,091 GBP2021-06-30
40,196 GBP2020-06-30
Current Assets
227,445 GBP2021-06-30
173,531 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-99,295 GBP2021-06-30
-89,359 GBP2020-06-30
Net Current Assets/Liabilities
128,150 GBP2021-06-30
84,172 GBP2020-06-30
Total Assets Less Current Liabilities
132,697 GBP2021-06-30
89,471 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-38,464 GBP2021-06-30
-50,000 GBP2020-06-30
Net Assets/Liabilities
94,233 GBP2021-06-30
39,471 GBP2020-06-30
Equity
Called up share capital
275 GBP2021-06-30
275 GBP2020-06-30
Retained earnings (accumulated losses)
93,958 GBP2021-06-30
39,196 GBP2020-06-30
Equity
94,233 GBP2021-06-30
39,471 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,060 GBP2021-06-30
7,060 GBP2020-06-30
Furniture and fittings
72,187 GBP2021-06-30
72,187 GBP2020-06-30
Computers
4,272 GBP2021-06-30
3,846 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
83,519 GBP2021-06-30
83,093 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,060 GBP2021-06-30
7,060 GBP2020-06-30
Furniture and fittings
69,135 GBP2021-06-30
68,597 GBP2020-06-30
Computers
2,777 GBP2021-06-30
2,137 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,972 GBP2021-06-30
77,794 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
538 GBP2020-07-01 ~ 2021-06-30
Computers
640 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-06-30
0 GBP2020-06-30
Furniture and fittings
3,052 GBP2021-06-30
3,590 GBP2020-06-30
Computers
1,495 GBP2021-06-30
1,709 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
120,402 GBP2021-06-30
107,255 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
5,635 GBP2021-06-30
6,109 GBP2020-06-30
Other Debtors
Amounts falling due within one year
71,317 GBP2021-06-30
19,971 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
197,354 GBP2021-06-30
133,335 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
2,615 GBP2021-06-30
2,140 GBP2020-06-30
Corporation Tax Payable
Current
8,172 GBP2021-06-30
3,139 GBP2020-06-30
Other Taxation & Social Security Payable
Current
65,247 GBP2021-06-30
71,310 GBP2020-06-30
Other Creditors
Current
6,475 GBP2021-06-30
6,580 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
6,138 GBP2021-06-30
6,190 GBP2020-06-30
Creditors
Current
99,295 GBP2021-06-30
89,359 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
38,464 GBP2021-06-30
50,000 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,200 GBP2021-06-30
7,200 GBP2020-06-30