Debtors
842,387 GBP2022-06-30
583,873 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-115,510 GBP2022-06-30
-98,807 GBP2021-06-30
Net Current Assets/Liabilities
726,877 GBP2022-06-30
485,066 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-37,293 GBP2022-06-30
-41,675 GBP2021-06-30
Net Assets/Liabilities
689,584 GBP2022-06-30
443,391 GBP2021-06-30
Equity
Called up share capital
60 GBP2022-06-30
60 GBP2021-06-30
Capital redemption reserve
40 GBP2022-06-30
40 GBP2021-06-30
Retained earnings (accumulated losses)
689,484 GBP2022-06-30
443,291 GBP2021-06-30
Equity
689,584 GBP2022-06-30
443,391 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
307 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-307 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
307 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-307 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,410 GBP2022-06-30
0 GBP2021-06-30
Amounts Owed By Related Parties
785,715 GBP2022-06-30
Current
543,577 GBP2021-06-30
Other Debtors
Amounts falling due within one year
55,262 GBP2022-06-30
40,296 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
842,387 GBP2022-06-30
583,873 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
30,660 GBP2022-06-30
29,531 GBP2021-06-30
Trade Creditors/Trade Payables
Current
8,999 GBP2022-06-30
793 GBP2021-06-30
Amounts owed to group undertakings
Current
43,162 GBP2022-06-30
33,162 GBP2021-06-30
Other Taxation & Social Security Payable
Current
211 GBP2022-06-30
4,566 GBP2021-06-30
Other Creditors
Current
32,478 GBP2022-06-30
30,755 GBP2021-06-30
Creditors
Current
115,510 GBP2022-06-30
98,807 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
37,293 GBP2022-06-30
41,675 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,268 GBP2022-06-30
262,208 GBP2021-06-30