Intangible Assets
8,400 GBP2022-06-30
9,600 GBP2021-06-30
Property, Plant & Equipment
5,767 GBP2022-06-30
6,732 GBP2021-06-30
Fixed Assets
14,167 GBP2022-06-30
16,332 GBP2021-06-30
Debtors
3,357 GBP2022-06-30
2,472 GBP2021-06-30
Cash at bank and in hand
649 GBP2022-06-30
12,422 GBP2021-06-30
Current Assets
4,006 GBP2022-06-30
14,894 GBP2021-06-30
Creditors
Current
17,042 GBP2022-06-30
28,928 GBP2021-06-30
Net Current Assets/Liabilities
-13,036 GBP2022-06-30
-14,034 GBP2021-06-30
Total Assets Less Current Liabilities
1,131 GBP2022-06-30
2,298 GBP2021-06-30
Equity
Called up share capital
99 GBP2022-06-30
99 GBP2021-06-30
Retained earnings (accumulated losses)
1,032 GBP2022-06-30
2,199 GBP2021-06-30
Equity
1,131 GBP2022-06-30
2,298 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,600 GBP2022-06-30
20,400 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
8,400 GBP2022-06-30
9,600 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,624 GBP2022-06-30
37,667 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,857 GBP2022-06-30
30,935 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,922 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
5,767 GBP2022-06-30
6,732 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,184 GBP2022-06-30
2,256 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
173 GBP2022-06-30
216 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
3,357 GBP2022-06-30
2,472 GBP2021-06-30
Trade Creditors/Trade Payables
Current
52 GBP2022-06-30
1,037 GBP2021-06-30
Other Taxation & Social Security Payable
Current
6,697 GBP2022-06-30
4,342 GBP2021-06-30
Other Creditors
Current
10,293 GBP2022-06-30
23,549 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
16,833 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2021-07-01 ~ 2022-06-30