Property, Plant & Equipment
1,340 GBP2022-06-28
906 GBP2021-06-28
Total Inventories
4,000 GBP2022-06-28
3,900 GBP2021-06-28
Debtors
Current
47,400 GBP2022-06-28
21,735 GBP2021-06-28
Cash at bank and in hand
6,881 GBP2022-06-28
2,442 GBP2021-06-28
Current Assets
58,281 GBP2022-06-28
28,077 GBP2021-06-28
Net Current Assets/Liabilities
-78,968 GBP2022-06-28
-85,685 GBP2021-06-28
Total Assets Less Current Liabilities
-77,628 GBP2022-06-28
-84,779 GBP2021-06-28
Creditors
Non-current, Amounts falling due after one year
-29,737 GBP2022-06-28
-40,239 GBP2021-06-28
Net Assets/Liabilities
-107,365 GBP2022-06-28
-125,018 GBP2021-06-28
Equity
Called up share capital
2 GBP2022-06-28
2 GBP2021-06-28
Retained earnings (accumulated losses)
-107,367 GBP2022-06-28
-125,020 GBP2021-06-28
Equity
-107,365 GBP2022-06-28
-125,018 GBP2021-06-28
Average Number of Employees
62021-06-29 ~ 2022-06-28
62020-07-01 ~ 2021-06-28
Intangible Assets - Gross Cost
Goodwill
158,999 GBP2022-06-28
158,999 GBP2021-06-28
Intangible Assets - Gross Cost
158,999 GBP2022-06-28
158,999 GBP2021-06-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
158,999 GBP2022-06-28
158,999 GBP2021-06-28
Intangible Assets - Accumulated Amortisation & Impairment
158,999 GBP2022-06-28
158,999 GBP2021-06-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,984 GBP2022-06-28
31,067 GBP2021-06-28
Motor vehicles
14,224 GBP2022-06-28
14,224 GBP2021-06-28
Property, Plant & Equipment - Gross Cost
46,208 GBP2022-06-28
45,291 GBP2021-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,644 GBP2022-06-28
30,161 GBP2021-06-28
Motor vehicles
14,224 GBP2022-06-28
14,224 GBP2021-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,868 GBP2022-06-28
44,385 GBP2021-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
483 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2021-06-29 ~ 2022-06-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,340 GBP2022-06-28
906 GBP2021-06-28
Other types of inventories not specified separately
4,000 GBP2022-06-28
3,900 GBP2021-06-28
Trade Debtors/Trade Receivables
Current
3,314 GBP2022-06-28
504 GBP2021-06-28
Other Debtors
Current
44,086 GBP2022-06-28
21,231 GBP2021-06-28
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2022-06-28
9,761 GBP2021-06-28
Trade Creditors/Trade Payables
4,000 GBP2022-06-28
3,500 GBP2021-06-28
Taxation/Social Security Payable
99,020 GBP2022-06-28
92,900 GBP2021-06-28
Accrued Liabilities
1,000 GBP2022-06-28
Other Creditors
4,398 GBP2022-06-28
3,101 GBP2021-06-28
Total Borrowings
Non-current, Amounts falling due after one year
29,737 GBP2022-06-28
40,239 GBP2021-06-28
Other Remaining Borrowings
Non-current
29,737 GBP2022-06-28
40,239 GBP2021-06-28
Current
10,648 GBP2022-06-28
9,761 GBP2021-06-28