Average Number of Employees
42021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,251 GBP2022-06-30
264 GBP2021-06-30
Fixed Assets
1,251 GBP2022-06-30
264 GBP2021-06-30
Debtors
203,216 GBP2022-06-30
64,164 GBP2021-06-30
Cash at bank and in hand
9,378 GBP2022-06-30
57,837 GBP2021-06-30
Current Assets
212,594 GBP2022-06-30
122,001 GBP2021-06-30
Net Current Assets/Liabilities
6,314 GBP2022-06-30
22,101 GBP2021-06-30
Total Assets Less Current Liabilities
7,565 GBP2022-06-30
22,365 GBP2021-06-30
Net Assets/Liabilities
7,565 GBP2022-06-30
22,365 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
7,465 GBP2022-06-30
22,265 GBP2021-06-30
Equity
7,565 GBP2022-06-30
22,365 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,777 GBP2022-06-30
3,373 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,777 GBP2022-06-30
3,373 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,526 GBP2022-06-30
3,109 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,526 GBP2022-06-30
3,109 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,251 GBP2022-06-30
264 GBP2021-06-30
Trade Debtors/Trade Receivables
165,536 GBP2022-06-30
33,074 GBP2021-06-30
Other Debtors
37,680 GBP2022-06-30
31,090 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
141,859 GBP2022-06-30
20,310 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
7,288 GBP2022-06-30
17,096 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,748 GBP2022-06-30
60,675 GBP2021-06-30
Other Creditors
Amounts falling due within one year
14,353 GBP2022-06-30
1,819 GBP2021-06-30