Property, Plant & Equipment
81,469 GBP2022-06-30
54,006 GBP2021-06-30
Total Inventories
3,000 GBP2022-06-30
3,000 GBP2021-06-30
Debtors
Current
364,044 GBP2022-06-30
187,852 GBP2021-06-30
Cash at bank and in hand
46,374 GBP2022-06-30
11,586 GBP2021-06-30
Current Assets
413,418 GBP2022-06-30
202,438 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-250,358 GBP2022-06-30
Net Current Assets/Liabilities
169,955 GBP2022-06-30
51,157 GBP2021-06-30
Total Assets Less Current Liabilities
251,424 GBP2022-06-30
105,163 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-21,840 GBP2022-06-30
-4,793 GBP2021-06-30
Net Assets/Liabilities
186,950 GBP2022-06-30
43,934 GBP2021-06-30
Average Number of Employees
112021-07-01 ~ 2022-06-30
112020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
638,980 GBP2022-06-30
638,980 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
638,980 GBP2022-06-30
638,980 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,913 GBP2022-06-30
112,913 GBP2021-06-30
Plant and equipment
169,612 GBP2022-06-30
126,584 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
282,525 GBP2022-06-30
239,497 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-952 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-952 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,466 GBP2022-06-30
90,034 GBP2021-06-30
Plant and equipment
107,590 GBP2022-06-30
95,457 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,056 GBP2022-06-30
185,491 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,432 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
13,035 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,467 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-902 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-902 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
19,447 GBP2022-06-30
22,879 GBP2021-06-30
Plant and equipment
62,022 GBP2022-06-30
31,127 GBP2021-06-30
Other types of inventories not specified separately
3,000 GBP2022-06-30
3,000 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
2 shares2022-06-30
2 shares2021-06-30
Dividend per share (interim)
202,000.002020-07-01 ~ 2021-06-30