Property, Plant & Equipment
5,293 GBP2022-06-30
6,385 GBP2021-06-30
Fixed Assets - Investments
162 GBP2022-06-30
162 GBP2021-06-30
Fixed Assets
5,455 GBP2022-06-30
6,547 GBP2021-06-30
Debtors
Current
15,806 GBP2022-06-30
30,079 GBP2021-06-30
Cash at bank and in hand
21,560 GBP2022-06-30
36,364 GBP2021-06-30
Current Assets
37,366 GBP2022-06-30
66,443 GBP2021-06-30
Net Current Assets/Liabilities
1,194 GBP2022-06-30
22,728 GBP2021-06-30
Net Assets/Liabilities
6,649 GBP2022-06-30
29,275 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,792 GBP2022-06-30
35,288 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
35,792 GBP2022-06-30
35,288 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,499 GBP2022-06-30
28,903 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,499 GBP2022-06-30
28,903 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,596 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,293 GBP2022-06-30
6,385 GBP2021-06-30
Investments in Subsidiaries
112 GBP2022-06-30
112 GBP2021-06-30
Investments in group undertakings and participating interests
162 GBP2022-06-30
162 GBP2021-06-30
Investments in Subsidiaries
Cost valuation
112 GBP2022-06-30
112 GBP2021-06-30
Amounts Owed By Related Parties
5,421 GBP2022-06-30
19,633 GBP2021-06-30
Prepayments
1,810 GBP2022-06-30
1,810 GBP2021-06-30
Other Debtors
8,575 GBP2022-06-30
8,636 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
11,526 GBP2021-06-30
Trade Creditors/Trade Payables
5,189 GBP2022-06-30
6,953 GBP2021-06-30
Taxation/Social Security Payable
29,877 GBP2022-06-30
24,131 GBP2021-06-30
Accrued Liabilities
1,105 GBP2022-06-30
1,105 GBP2021-06-30
Other Creditors
1 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
75 shares2022-06-30
75 shares2021-06-30
Number of Shares Issued (Fully Paid)
111 shares2022-06-30
111 shares2021-06-30
Nominal value of allotted share capital
111 GBP2021-07-01 ~ 2022-06-30
111 GBP2020-07-01 ~ 2021-06-30
Bank Overdrafts
Current
11,526 GBP2021-06-30