Property, Plant & Equipment
1,689,222 GBP2021-06-30
1,696,161 GBP2020-06-30
Fixed Assets
1,689,222 GBP2021-06-30
1,696,161 GBP2020-06-30
Trade Debtors/Trade Receivables
54,674 GBP2021-06-30
75,101 GBP2020-06-30
Cash at bank and in hand
50,548 GBP2021-06-30
36,275 GBP2020-06-30
Current Assets
105,222 GBP2021-06-30
111,376 GBP2020-06-30
Net Current Assets/Liabilities
58,911 GBP2021-06-30
Total Assets Less Current Liabilities
1,748,133 GBP2021-06-30
1,749,403 GBP2020-06-30
Net Assets/Liabilities
1,748,133 GBP2021-06-30
1,749,403 GBP2020-06-30
Equity
Retained earnings (accumulated losses)
1,748,133 GBP2021-06-30
1,749,403 GBP2020-06-30
Equity
1,748,133 GBP2021-06-30
1,749,403 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,146,741 GBP2021-06-30
2,130,248 GBP2020-06-30
Furniture and fittings
70,442 GBP2021-06-30
53,949 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,519 GBP2021-06-30
434,087 GBP2020-06-30
Furniture and fittings
56,295 GBP2021-06-30
51,725 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,432 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
4,570 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
14,147 GBP2021-06-30
2,224 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,511 GBP2021-06-30
46,325 GBP2020-06-30
Other Debtors
Amounts falling due within one year
38,163 GBP2021-06-30
28,776 GBP2020-06-30
Debtors
Amounts falling due within one year
54,674 GBP2021-06-30
75,101 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,392 GBP2021-06-30
15,855 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
563 GBP2021-06-30
8,023 GBP2020-06-30
Other Creditors
Amounts falling due within one year
34,356 GBP2021-06-30
34,256 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30