Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
19,936 GBP2021-06-30
Debtors
Current
212,928 GBP2022-06-30
201,891 GBP2021-06-30
Cash at bank and in hand
4,324 GBP2022-06-30
5,924 GBP2021-06-30
Current Assets
217,252 GBP2022-06-30
207,815 GBP2021-06-30
Net Current Assets/Liabilities
198,796 GBP2022-06-30
165,704 GBP2021-06-30
Total Assets Less Current Liabilities
198,796 GBP2022-06-30
185,640 GBP2021-06-30
Net Assets/Liabilities
-2,392,232 GBP2022-06-30
-2,433,266 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-2,392,234 GBP2022-06-30
-2,433,268 GBP2021-06-30
Equity
-2,392,232 GBP2022-06-30
-2,433,266 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
198,183 GBP2021-06-30
Other
1,715,021 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,913,204 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-198,183 GBP2021-07-01 ~ 2022-06-30
Other
-1,715,021 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-1,913,204 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
194,604 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,893,269 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-194,604 GBP2021-07-01 ~ 2022-06-30
Other
-1,698,665 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,893,269 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
3,579 GBP2021-06-30
Other
16,357 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
14,973 GBP2022-06-30
6,623 GBP2021-06-30
Other Debtors
Current
169,657 GBP2022-06-30
182,911 GBP2021-06-30
Prepayments/Accrued Income
Current
28,298 GBP2022-06-30
12,357 GBP2021-06-30
Trade Creditors/Trade Payables
Current
13,037 GBP2022-06-30
37,870 GBP2021-06-30
Other Creditors
Current
2,209 GBP2022-06-30
438 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
3,210 GBP2022-06-30
3,803 GBP2021-06-30
Creditors
Current
18,456 GBP2022-06-30
42,111 GBP2021-06-30
Other Remaining Borrowings
Non-current
2,591,028 GBP2022-06-30
2,618,906 GBP2021-06-30