Intangible Assets
21,385 GBP2022-06-30
21,385 GBP2021-06-30
Property, Plant & Equipment
53,672 GBP2022-06-30
59,742 GBP2021-06-30
Fixed Assets
75,057 GBP2022-06-30
81,127 GBP2021-06-30
Total Inventories
6,500 GBP2022-06-30
4,500 GBP2021-06-30
Debtors
Current
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Cash at bank and in hand
100 GBP2022-06-30
Current Assets
7,600 GBP2022-06-30
5,500 GBP2021-06-30
Net Current Assets/Liabilities
-158,984 GBP2022-06-30
-133,893 GBP2021-06-30
Total Assets Less Current Liabilities
-83,927 GBP2022-06-30
-52,766 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-92,632 GBP2022-06-30
-76,473 GBP2021-06-30
Net Assets/Liabilities
-176,559 GBP2022-06-30
-129,239 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-176,561 GBP2022-06-30
-129,241 GBP2021-06-30
Equity
-176,559 GBP2022-06-30
-129,239 GBP2021-06-30
Average Number of Employees
92021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
21,385 GBP2022-06-30
21,385 GBP2021-06-30
Intangible Assets - Gross Cost
21,385 GBP2022-06-30
21,385 GBP2021-06-30
Intangible Assets
Goodwill
21,385 GBP2022-06-30
21,385 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
232,353 GBP2022-06-30
232,353 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
232,353 GBP2022-06-30
232,353 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
178,681 GBP2022-06-30
172,611 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,681 GBP2022-06-30
172,611 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,070 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,070 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,672 GBP2022-06-30
59,742 GBP2021-06-30
Other types of inventories not specified separately
6,500 GBP2022-06-30
4,500 GBP2021-06-30
Other Debtors
Current
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Trade Creditors/Trade Payables
6,653 GBP2022-06-30
3,542 GBP2021-06-30
Taxation/Social Security Payable
24,577 GBP2022-06-30
14,265 GBP2021-06-30
Accrued Liabilities
20,982 GBP2021-06-30
Other Creditors
120,678 GBP2022-06-30
70,531 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
92,632 GBP2022-06-30
76,473 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
2 shares2021-06-30
Bank Borrowings
Non-current
48,558 GBP2022-06-30
49,061 GBP2021-06-30
Other Remaining Borrowings
Non-current
44,074 GBP2022-06-30
27,412 GBP2021-06-30
Total Borrowings
Non-current
92,632 GBP2022-06-30
76,473 GBP2021-06-30
Bank Overdrafts
Current
14,676 GBP2022-06-30
11,759 GBP2021-06-30
Other Remaining Borrowings
Current
18,314 GBP2021-06-30
Total Borrowings
Current
14,676 GBP2022-06-30
30,073 GBP2021-06-30
Director Remuneration
12,000 GBP2021-07-01 ~ 2022-06-30
12,000 GBP2020-07-01 ~ 2021-06-30