Property, Plant & Equipment
7,336 GBP2022-06-30
8,277 GBP2021-06-30
Debtors
550,871 GBP2022-06-30
533,775 GBP2021-06-30
Cash at bank and in hand
134,410 GBP2022-06-30
124,069 GBP2021-06-30
Current Assets
685,281 GBP2022-06-30
657,844 GBP2021-06-30
Net Current Assets/Liabilities
78,949 GBP2022-06-30
5,878 GBP2021-06-30
Total Assets Less Current Liabilities
86,285 GBP2022-06-30
14,155 GBP2021-06-30
Net Assets/Liabilities
32,936 GBP2022-06-30
14,155 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
32,934 GBP2022-06-30
14,153 GBP2021-06-30
Equity
32,936 GBP2022-06-30
14,155 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,544 GBP2022-06-30
6,544 GBP2021-06-30
Computers
10,239 GBP2022-06-30
9,570 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
16,783 GBP2022-06-30
16,114 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,911 GBP2022-06-30
2,471 GBP2021-06-30
Computers
6,536 GBP2022-06-30
5,366 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,447 GBP2022-06-30
7,837 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2021-07-01 ~ 2022-06-30
Computers
1,170 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,610 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
3,633 GBP2022-06-30
4,073 GBP2021-06-30
Computers
3,703 GBP2022-06-30
4,204 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
282,033 GBP2022-06-30
328,817 GBP2021-06-30
Other Debtors
Amounts falling due within one year
268,838 GBP2022-06-30
204,958 GBP2021-06-30
Debtors
Amounts falling due within one year
550,871 GBP2022-06-30
533,775 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,821 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
537,386 GBP2022-06-30
513,172 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,434 GBP2022-06-30
19,132 GBP2021-06-30
Other Creditors
Amounts falling due within one year
61,089 GBP2022-06-30
59,028 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
-7,577 GBP2022-06-30
1,813 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
45,303 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-07-01 ~ 2022-06-30
2 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30