Property, Plant & Equipment
7,151 GBP2022-06-30
9,535 GBP2021-06-30
Debtors
78,914 GBP2022-06-30
59,577 GBP2021-06-30
Cash at bank and in hand
941,931 GBP2022-06-30
927,071 GBP2021-06-30
Current Assets
1,020,845 GBP2022-06-30
986,648 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-694,151 GBP2022-06-30
Net Current Assets/Liabilities
326,694 GBP2022-06-30
347,240 GBP2021-06-30
Total Assets Less Current Liabilities
333,845 GBP2022-06-30
356,775 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-70,367 GBP2022-06-30
-95,670 GBP2021-06-30
Net Assets/Liabilities
262,078 GBP2022-06-30
259,405 GBP2021-06-30
Equity
Called up share capital
722 GBP2022-06-30
722 GBP2021-06-30
Capital redemption reserve
34 GBP2022-06-30
34 GBP2021-06-30
Retained earnings (accumulated losses)
261,322 GBP2022-06-30
258,649 GBP2021-06-30
Equity
262,078 GBP2022-06-30
259,405 GBP2021-06-30
Average Number of Employees
112021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
101,389 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,238 GBP2022-06-30
91,854 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,384 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
7,151 GBP2022-06-30
9,535 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
50,814 GBP2022-06-30
45,763 GBP2021-06-30
Other Debtors
Amounts falling due within one year
28,100 GBP2022-06-30
13,814 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
78,914 GBP2022-06-30
Amounts falling due within one year, Current
59,577 GBP2021-06-30
Trade Creditors/Trade Payables
Current
8,514 GBP2022-06-30
8,473 GBP2021-06-30
Corporation Tax Payable
Current
63,301 GBP2022-06-30
60,752 GBP2021-06-30
Other Taxation & Social Security Payable
Current
75,625 GBP2022-06-30
73,561 GBP2021-06-30
Other Creditors
Current
546,711 GBP2022-06-30
496,622 GBP2021-06-30
Creditors
Current
694,151 GBP2022-06-30
639,408 GBP2021-06-30
Equity
Called up share capital
722 GBP2022-06-30
722 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,035 GBP2022-06-30
0 GBP2021-06-30