Property, Plant & Equipment
58,920 GBP2022-06-30
55,792 GBP2021-06-30
Debtors
34,847 GBP2022-06-30
62,572 GBP2021-06-30
Cash at bank and in hand
106,451 GBP2022-06-30
118,834 GBP2021-06-30
Current Assets
141,298 GBP2022-06-30
181,406 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-25,766 GBP2022-06-30
-34,729 GBP2021-06-30
Net Current Assets/Liabilities
115,532 GBP2022-06-30
146,677 GBP2021-06-30
Total Assets Less Current Liabilities
174,452 GBP2022-06-30
202,469 GBP2021-06-30
Net Assets/Liabilities
163,257 GBP2022-06-30
191,868 GBP2021-06-30
Equity
Called up share capital
6 GBP2022-06-30
6 GBP2021-06-30
Capital redemption reserve
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
163,249 GBP2022-06-30
191,860 GBP2021-06-30
Equity
163,257 GBP2022-06-30
191,868 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
91,390 GBP2022-06-30
103,140 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-45,750 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,470 GBP2022-06-30
47,348 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,517 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,395 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
58,920 GBP2022-06-30
55,792 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
28,799 GBP2022-06-30
54,177 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
2,776 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
Current
2,000 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
Current
1,272 GBP2022-06-30
8,395 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
34,847 GBP2022-06-30
62,572 GBP2021-06-30
Trade Creditors/Trade Payables
Current
20,503 GBP2022-06-30
22,458 GBP2021-06-30
Corporation Tax Payable
Current
0 GBP2022-06-30
4,418 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,751 GBP2022-06-30
5,385 GBP2021-06-30
Other Creditors
Current
1,399 GBP2022-06-30
368 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,113 GBP2022-06-30
2,100 GBP2021-06-30
Creditors
Current
25,766 GBP2022-06-30
34,729 GBP2021-06-30
Number of Shares Issued (Fully Paid)
6 shares2022-06-30
6 shares2021-06-30