Called-up share capital (not paid)
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
45,303 GBP2022-06-30
34,565 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
45,303 GBP2022-06-30
34,565 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
235,955 GBP2022-06-30
148,386 GBP2021-06-30
Cash at bank and in hand
120,812 GBP2022-06-30
197,009 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
356,767 GBP2022-06-30
345,395 GBP2021-06-30
Creditors
Amounts falling due within one year
-299,949 GBP2022-06-30
-243,376 GBP2021-06-30
Net Current Assets/Liabilities
56,818 GBP2022-06-30
102,019 GBP2021-06-30
Total Assets Less Current Liabilities
102,121 GBP2022-06-30
136,584 GBP2021-06-30
Creditors
Amounts falling due after one year
-94,637 GBP2022-06-30
-136,329 GBP2021-06-30
Net Assets/Liabilities
7,484 GBP2022-06-30
255 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Share premium
0 GBP2022-06-30
0 GBP2021-06-30
Revaluation reserve
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
6,484 GBP2022-06-30
-745 GBP2021-06-30
Equity
7,484 GBP2022-06-30
255 GBP2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
99,419 GBP2022-06-30
79,356 GBP2021-06-30
Property, Plant & Equipment - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,116 GBP2022-06-30
44,791 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,325 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-01 ~ 2022-06-30
Debtors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30