Average Number of Employees
12021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment
13,868 GBP2022-06-30
18,339 GBP2021-06-30
Total Inventories
400 GBP2021-06-30
Debtors
55,960 GBP2022-06-30
17,063 GBP2021-06-30
Cash at bank and in hand
6,477 GBP2022-06-30
29,374 GBP2021-06-30
Current Assets
62,437 GBP2022-06-30
46,837 GBP2021-06-30
Creditors
Amounts falling due within one year
37,802 GBP2022-06-30
19,878 GBP2021-06-30
Net Current Assets/Liabilities
24,635 GBP2022-06-30
26,959 GBP2021-06-30
Total Assets Less Current Liabilities
38,503 GBP2022-06-30
45,298 GBP2021-06-30
Creditors
Amounts falling due after one year
38,373 GBP2022-06-30
44,158 GBP2021-06-30
Net Assets/Liabilities
130 GBP2022-06-30
1,140 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
30 GBP2022-06-30
1,040 GBP2021-06-30
Equity
130 GBP2022-06-30
1,140 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-07-01 ~ 2022-06-30
Computers
0.332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,756 GBP2022-06-30
Computers
278 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
91,034 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,888 GBP2022-06-30
72,417 GBP2021-06-30
Computers
278 GBP2022-06-30
278 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,166 GBP2022-06-30
72,695 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,471 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
13,868 GBP2022-06-30
18,339 GBP2021-06-30
Other Debtors
55,960 GBP2022-06-30
17,063 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2022-06-30
415 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
32,175 GBP2022-06-30
15,986 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,573 GBP2022-06-30
3,477 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,373 GBP2022-06-30
44,158 GBP2021-06-30