Property, Plant & Equipment
1,721 GBP2022-06-30
1,331 GBP2021-06-30
Debtors
1,502,146 GBP2022-06-30
180,048 GBP2021-06-30
Cash at bank and in hand
177,882 GBP2022-06-30
1,213,291 GBP2021-06-30
Current Assets
1,680,028 GBP2022-06-30
1,393,339 GBP2021-06-30
Creditors
Current
1,580,013 GBP2022-06-30
1,280,374 GBP2021-06-30
Net Current Assets/Liabilities
100,015 GBP2022-06-30
112,965 GBP2021-06-30
Total Assets Less Current Liabilities
101,736 GBP2022-06-30
114,296 GBP2021-06-30
Net Assets/Liabilities
101,409 GBP2022-06-30
114,043 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
101,408 GBP2022-06-30
114,042 GBP2021-06-30
Equity
101,409 GBP2022-06-30
114,043 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,428 GBP2022-06-30
5,437 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,707 GBP2022-06-30
4,106 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
601 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,721 GBP2022-06-30
1,331 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
165,541 GBP2022-06-30
Current, Amounts falling due within one year
175,552 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
1,335,340 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
1,265 GBP2022-06-30
Current, Amounts falling due within one year
4,496 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
1,502,146 GBP2022-06-30
Current, Amounts falling due within one year
180,048 GBP2021-06-30
Trade Creditors/Trade Payables
Current
824 GBP2022-06-30
194 GBP2021-06-30
Amounts owed to group undertakings
Current
1,253,252 GBP2022-06-30
964,139 GBP2021-06-30
Other Taxation & Social Security Payable
Current
47,521 GBP2022-06-30
56,164 GBP2021-06-30
Other Creditors
Current
278,416 GBP2022-06-30
259,877 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-12,634 GBP2021-07-01 ~ 2022-06-30