Property, Plant & Equipment
12,786 GBP2021-06-30
21,554 GBP2020-06-30
Debtors
5,507 GBP2021-06-30
7,733 GBP2020-06-30
Cash at bank and in hand
224,219 GBP2021-06-30
222,560 GBP2020-06-30
Current Assets
229,726 GBP2021-06-30
230,293 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-73,563 GBP2021-06-30
-195,569 GBP2020-06-30
Net Current Assets/Liabilities
156,163 GBP2021-06-30
34,724 GBP2020-06-30
Total Assets Less Current Liabilities
168,949 GBP2021-06-30
56,278 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-39,583 GBP2021-06-30
-49,217 GBP2020-06-30
Net Assets/Liabilities
129,366 GBP2021-06-30
7,061 GBP2020-06-30
Equity
Called up share capital
6 GBP2021-06-30
6 GBP2020-06-30
Retained earnings (accumulated losses)
129,360 GBP2021-06-30
7,055 GBP2020-06-30
Equity
129,366 GBP2021-06-30
7,061 GBP2020-06-30
Average Number of Employees
132020-07-01 ~ 2021-06-30
112019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,716 GBP2021-06-30
53,141 GBP2020-06-30
Motor vehicles
9,368 GBP2021-06-30
9,510 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
57,084 GBP2021-06-30
62,651 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,546 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-142 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-8,688 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,930 GBP2021-06-30
31,587 GBP2020-06-30
Motor vehicles
9,368 GBP2021-06-30
9,510 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,298 GBP2021-06-30
41,097 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,889 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,889 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,546 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-142 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,688 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
12,786 GBP2021-06-30
21,554 GBP2020-06-30
Motor vehicles
0 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Amounts falling due within one year
5,507 GBP2021-06-30
7,733 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
9,529 GBP2021-06-30
783 GBP2020-06-30
Other Taxation & Social Security Payable
Current
55,522 GBP2021-06-30
75,680 GBP2020-06-30
Other Creditors
Current
8,512 GBP2021-06-30
119,106 GBP2020-06-30
Creditors
Current
73,563 GBP2021-06-30
195,569 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
39,583 GBP2021-06-30
49,217 GBP2020-06-30