Intangible Assets
28,386 GBP2022-06-30
56,774 GBP2021-06-30
Property, Plant & Equipment
825 GBP2022-06-30
1,255 GBP2021-06-30
Fixed Assets - Investments
45,108 GBP2022-06-30
45,108 GBP2021-06-30
Fixed Assets
74,319 GBP2022-06-30
103,137 GBP2021-06-30
Debtors
28,102 GBP2022-06-30
18,820 GBP2021-06-30
Cash at bank and in hand
4,077 GBP2022-06-30
1,718 GBP2021-06-30
Current Assets
32,179 GBP2022-06-30
20,538 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-58,828 GBP2021-06-30
Net Current Assets/Liabilities
-36,715 GBP2022-06-30
-38,290 GBP2021-06-30
Total Assets Less Current Liabilities
37,604 GBP2022-06-30
64,847 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-33,452 GBP2022-06-30
-60,107 GBP2021-06-30
Net Assets/Liabilities
4,152 GBP2022-06-30
4,740 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
4,052 GBP2022-06-30
4,640 GBP2021-06-30
Equity
4,152 GBP2022-06-30
4,740 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,382 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,557 GBP2022-06-30
7,127 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
430 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
825 GBP2022-06-30
1,255 GBP2021-06-30
Other Investments Other Than Loans
45,108 GBP2022-06-30
45,108 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
11,772 GBP2022-06-30
10,800 GBP2021-06-30
Other Debtors
Amounts falling due within one year
16,330 GBP2022-06-30
8,020 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
28,102 GBP2022-06-30
Current, Amounts falling due within one year
18,820 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
26,592 GBP2022-06-30
25,295 GBP2021-06-30
Trade Creditors/Trade Payables
Current
7,853 GBP2022-06-30
4,283 GBP2021-06-30
Other Taxation & Social Security Payable
Current
549 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
33,900 GBP2022-06-30
29,250 GBP2021-06-30
Creditors
Current
68,894 GBP2022-06-30
58,828 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
33,452 GBP2022-06-30
60,107 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,102 GBP2022-06-30
12,759 GBP2021-06-30