Average Number of Employees
02021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
546 GBP2022-06-30
728 GBP2021-06-30
Debtors
2,550 GBP2022-06-30
52,828 GBP2021-06-30
Cash at bank and in hand
91,654 GBP2022-06-30
35,870 GBP2021-06-30
Current Assets
94,204 GBP2022-06-30
88,698 GBP2021-06-30
Net Current Assets/Liabilities
67,628 GBP2022-06-30
80,323 GBP2021-06-30
Total Assets Less Current Liabilities
68,174 GBP2022-06-30
81,051 GBP2021-06-30
Net Assets/Liabilities
68,174 GBP2022-06-30
81,051 GBP2021-06-30
Equity
Called up share capital
102 GBP2022-06-30
102 GBP2021-06-30
Retained earnings (accumulated losses)
68,072 GBP2022-06-30
80,949 GBP2021-06-30
Equity
68,174 GBP2022-06-30
81,051 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-07-01 ~ 2022-06-30
Office equipment
25.002021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2022-06-30
Office equipment
3,826 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,326 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,445 GBP2022-06-30
5,427 GBP2021-06-30
Office equipment
3,335 GBP2022-06-30
3,171 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,780 GBP2022-06-30
8,598 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2021-07-01 ~ 2022-06-30
Office equipment
164 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
55 GBP2022-06-30
73 GBP2021-06-30
Office equipment
491 GBP2022-06-30
655 GBP2021-06-30
Trade Debtors/Trade Receivables
2,550 GBP2022-06-30
Other Debtors
52,828 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,510 GBP2022-06-30
3,150 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
526 GBP2022-06-30
993 GBP2021-06-30
Other Creditors
Amounts falling due within one year
21,540 GBP2022-06-30
4,232 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,109 GBP2021-06-30