Property, Plant & Equipment
7,140 GBP2022-06-30
9,520 GBP2021-06-30
Total Inventories
30,519 GBP2022-06-30
33,328 GBP2021-06-30
Debtors
105,786 GBP2022-06-30
135,068 GBP2021-06-30
Cash at bank and in hand
42,567 GBP2022-06-30
50,657 GBP2021-06-30
Current Assets
178,872 GBP2022-06-30
219,053 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-169,007 GBP2021-06-30
Net Current Assets/Liabilities
13,222 GBP2022-06-30
50,046 GBP2021-06-30
Total Assets Less Current Liabilities
20,362 GBP2022-06-30
59,566 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-132,117 GBP2021-06-30
Net Assets/Liabilities
-98,555 GBP2022-06-30
-72,551 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-98,556 GBP2022-06-30
-72,552 GBP2021-06-30
Equity
-98,555 GBP2022-06-30
-72,551 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
34,311 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,171 GBP2022-06-30
24,791 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,380 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
7,140 GBP2022-06-30
9,520 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
73,913 GBP2022-06-30
109,195 GBP2021-06-30
Other Debtors
Amounts falling due within one year
3,243 GBP2022-06-30
3,286 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
85,444 GBP2022-06-30
Current, Amounts falling due within one year
120,769 GBP2021-06-30
Trade Creditors/Trade Payables
Current
139,898 GBP2022-06-30
133,582 GBP2021-06-30
Other Taxation & Social Security Payable
Current
3,985 GBP2022-06-30
8,899 GBP2021-06-30
Other Creditors
Current
21,767 GBP2022-06-30
26,526 GBP2021-06-30
Creditors
Current
165,650 GBP2022-06-30
169,007 GBP2021-06-30
Other Creditors
Non-current
118,917 GBP2022-06-30
132,117 GBP2021-06-30
Number of Shares Issued (Fully Paid)
1 shares2022-06-30
1 shares2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,835 GBP2022-06-30
38,745 GBP2021-06-30