Debtors
744,245 GBP2022-06-30
762,746 GBP2021-06-30
Cash at bank and in hand
11,957 GBP2022-06-30
96,565 GBP2021-06-30
Current Assets
756,202 GBP2022-06-30
859,311 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-93,329 GBP2022-06-30
-233,131 GBP2021-06-30
Net Current Assets/Liabilities
662,873 GBP2022-06-30
626,180 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-06-30
Net Assets/Liabilities
662,873 GBP2022-06-30
596,736 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
662,872 GBP2022-06-30
596,735 GBP2021-06-30
461,281 GBP2020-06-30
Equity
662,873 GBP2022-06-30
596,736 GBP2021-06-30
461,282 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
85,637 GBP2021-07-01 ~ 2022-06-30
147,454 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
85,637 GBP2021-07-01 ~ 2022-06-30
147,454 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-19,500 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
72021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,676 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,676 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
0 GBP2022-06-30
0 GBP2021-06-30
Amounts Owed By Related Parties
716,134 GBP2022-06-30
Current
726,334 GBP2021-06-30
Other Debtors
Amounts falling due within one year
28,111 GBP2022-06-30
36,412 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
744,245 GBP2022-06-30
762,746 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
70,667 GBP2021-06-30
Trade Creditors/Trade Payables
Current
54,995 GBP2022-06-30
86,979 GBP2021-06-30
Other Taxation & Social Security Payable
Current
30,731 GBP2022-06-30
70,095 GBP2021-06-30
Other Creditors
Current
7,603 GBP2022-06-30
5,390 GBP2021-06-30
Creditors
Current
93,329 GBP2022-06-30
233,131 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-06-30
29,444 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30