Property, Plant & Equipment
6,915 GBP2022-06-30
8,135 GBP2021-06-30
Total Inventories
10,025 GBP2022-06-30
10,025 GBP2021-06-30
Debtors
647,033 GBP2022-06-30
655,130 GBP2021-06-30
Cash at bank and in hand
52 GBP2022-06-30
824 GBP2021-06-30
Current Assets
657,110 GBP2022-06-30
665,979 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-4,583 GBP2022-06-30
-10,151 GBP2021-06-30
Net Current Assets/Liabilities
652,527 GBP2022-06-30
655,828 GBP2021-06-30
Total Assets Less Current Liabilities
659,442 GBP2022-06-30
663,963 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
659,440 GBP2022-06-30
663,961 GBP2021-06-30
21,490 GBP2020-06-30
Equity
659,442 GBP2022-06-30
663,963 GBP2021-06-30
489,614 GBP2020-06-30
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-06-30
468,122 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,521 GBP2021-07-01 ~ 2022-06-30
667,471 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-4,521 GBP2021-07-01 ~ 2022-06-30
667,471 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-468,122 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
667,471 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
199,349 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,774 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,859 GBP2022-06-30
69,639 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
6,915 GBP2022-06-30
8,135 GBP2021-06-30
Other Debtors
Amounts falling due within one year
647,033 GBP2022-06-30
655,130 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
35 GBP2022-06-30
35 GBP2021-06-30
Corporation Tax Payable
Current
322 GBP2022-06-30
0 GBP2021-06-30
Other Taxation & Social Security Payable
Current
741 GBP2022-06-30
231 GBP2021-06-30
Other Creditors
Current
3,485 GBP2022-06-30
9,885 GBP2021-06-30
Creditors
Current
4,583 GBP2022-06-30
10,151 GBP2021-06-30