Property, Plant & Equipment
4,256 GBP2022-06-30
3,941 GBP2021-06-30
Debtors
Current
4,778 GBP2022-06-30
4,870 GBP2021-06-30
Cash at bank and in hand
22,968 GBP2021-06-30
Current Assets
4,778 GBP2022-06-30
27,838 GBP2021-06-30
Net Current Assets/Liabilities
-23,866 GBP2022-06-30
-9,014 GBP2021-06-30
Total Assets Less Current Liabilities
-19,610 GBP2022-06-30
-5,073 GBP2021-06-30
Net Assets/Liabilities
-20,419 GBP2022-06-30
-5,822 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-06-30
25,000 GBP2021-06-30
Intangible Assets - Gross Cost
25,000 GBP2022-06-30
25,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2022-06-30
25,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2022-06-30
25,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,867 GBP2022-06-30
4,122 GBP2021-06-30
Motor vehicles
8,491 GBP2022-06-30
8,491 GBP2021-06-30
Other
10,401 GBP2022-06-30
9,413 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
23,759 GBP2022-06-30
22,026 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,186 GBP2022-06-30
3,959 GBP2021-06-30
Motor vehicles
7,641 GBP2022-06-30
7,358 GBP2021-06-30
Other
7,676 GBP2022-06-30
6,768 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,503 GBP2022-06-30
18,085 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
227 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
283 GBP2021-07-01 ~ 2022-06-30
Other
908 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,418 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
681 GBP2022-06-30
163 GBP2021-06-30
Motor vehicles
850 GBP2022-06-30
1,133 GBP2021-06-30
Other
2,725 GBP2022-06-30
2,645 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
4,375 GBP2022-06-30
4,452 GBP2021-06-30
Other Debtors
Current
403 GBP2022-06-30
418 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
3,438 GBP2022-06-30
Trade Creditors/Trade Payables
186 GBP2021-06-30
Taxation/Social Security Payable
24,396 GBP2022-06-30
33,715 GBP2021-06-30
Accrued Liabilities
763 GBP2022-06-30
605 GBP2021-06-30
Other Creditors
47 GBP2022-06-30
2,346 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30
Bank Overdrafts
Current
3,438 GBP2022-06-30