Property, Plant & Equipment
7,812 GBP2022-06-30
7,703 GBP2021-06-30
Fixed Assets
7,812 GBP2022-06-30
7,703 GBP2021-06-30
Total Inventories
88,000 GBP2022-06-30
8,833 GBP2021-06-30
Debtors
321,190 GBP2022-06-30
277,726 GBP2021-06-30
Cash at bank and in hand
1,405 GBP2021-06-30
Current Assets
409,190 GBP2022-06-30
287,964 GBP2021-06-30
Net Current Assets/Liabilities
26,671 GBP2022-06-30
33,856 GBP2021-06-30
Total Assets Less Current Liabilities
34,483 GBP2022-06-30
41,559 GBP2021-06-30
Net Assets/Liabilities
5,316 GBP2022-06-30
2,392 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
5,216 GBP2022-06-30
2,292 GBP2021-06-30
Equity
5,316 GBP2022-06-30
2,392 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,676 GBP2022-06-30
15,379 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
16,676 GBP2022-06-30
15,379 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,864 GBP2022-06-30
7,676 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,864 GBP2022-06-30
7,676 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,812 GBP2022-06-30
Value of work in progress
88,000 GBP2022-06-30
8,833 GBP2021-06-30
Trade Debtors/Trade Receivables
294,766 GBP2022-06-30
248,304 GBP2021-06-30
Other Debtors
26,424 GBP2022-06-30
29,422 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,586 GBP2022-06-30
10,000 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,027 GBP2022-06-30
46,314 GBP2021-06-30
Taxation/Social Security Payable
155,078 GBP2022-06-30
73,580 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
176,828 GBP2022-06-30
124,214 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,167 GBP2022-06-30
39,167 GBP2021-06-30