Property, Plant & Equipment
22,820 GBP2022-06-30
45,275 GBP2021-06-30
Total Inventories
6,500 GBP2022-06-30
15,650 GBP2021-06-30
Debtors
139,582 GBP2022-06-30
121,923 GBP2021-06-30
Cash at bank and in hand
3,065 GBP2022-06-30
16,653 GBP2021-06-30
Current Assets
149,147 GBP2022-06-30
154,226 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-44,261 GBP2022-06-30
-74,450 GBP2021-06-30
Net Current Assets/Liabilities
104,886 GBP2022-06-30
79,776 GBP2021-06-30
Total Assets Less Current Liabilities
127,706 GBP2022-06-30
125,051 GBP2021-06-30
Net Assets/Liabilities
124,092 GBP2022-06-30
120,950 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
123,992 GBP2022-06-30
120,850 GBP2021-06-30
Equity
124,092 GBP2022-06-30
120,950 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,654 GBP2022-06-30
49,216 GBP2021-06-30
Motor vehicles
0 GBP2022-06-30
29,704 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
49,654 GBP2022-06-30
78,920 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-29,704 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-29,704 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,834 GBP2022-06-30
22,951 GBP2021-06-30
Motor vehicles
0 GBP2022-06-30
10,694 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,834 GBP2022-06-30
33,645 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,883 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,883 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-10,694 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,694 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
22,820 GBP2022-06-30
26,265 GBP2021-06-30
Motor vehicles
0 GBP2022-06-30
19,010 GBP2021-06-30