Property, Plant & Equipment
2,541 GBP2022-06-30
3,107 GBP2021-06-30
Debtors
281,466 GBP2022-06-30
299,358 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-81,229 GBP2022-06-30
-99,120 GBP2021-06-30
Net Current Assets/Liabilities
200,237 GBP2022-06-30
200,238 GBP2021-06-30
Total Assets Less Current Liabilities
202,778 GBP2022-06-30
203,345 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
202,776 GBP2022-06-30
203,343 GBP2021-06-30
Equity
202,778 GBP2022-06-30
203,345 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,000 GBP2021-06-30
Furniture and fittings
11,681 GBP2021-06-30
Computers
11,252 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
29,933 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,000 GBP2022-06-30
7,000 GBP2021-06-30
Furniture and fittings
10,876 GBP2022-06-30
10,616 GBP2021-06-30
Computers
9,516 GBP2022-06-30
9,210 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,392 GBP2022-06-30
26,826 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
260 GBP2021-07-01 ~ 2022-06-30
Computers
306 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
0 GBP2021-06-30
Furniture and fittings
805 GBP2022-06-30
1,065 GBP2021-06-30
Computers
1,736 GBP2022-06-30
2,042 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
68,968 GBP2022-06-30
68,968 GBP2021-06-30
Other Debtors
Amounts falling due within one year
212,498 GBP2022-06-30
230,390 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
281,466 GBP2022-06-30
299,358 GBP2021-06-30
Corporation Tax Payable
Current
20,798 GBP2022-06-30
20,798 GBP2021-06-30
Other Creditors
Current
60,431 GBP2022-06-30
78,322 GBP2021-06-30
Creditors
Current
81,229 GBP2022-06-30
99,120 GBP2021-06-30