Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,729 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,251 GBP2022-06-30
6,092 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,159 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
3,478 GBP2022-06-30
4,637 GBP2021-06-30
Property, Plant & Equipment
3,478 GBP2022-06-30
4,637 GBP2021-06-30
Debtors
25,301 GBP2022-06-30
12,593 GBP2021-06-30
Cash at bank and in hand
6,088 GBP2022-06-30
17,500 GBP2021-06-30
Current Assets
31,389 GBP2022-06-30
30,093 GBP2021-06-30
Creditors
Amounts falling due within one year
26,551 GBP2022-06-30
22,086 GBP2021-06-30
Net Current Assets/Liabilities
4,838 GBP2022-06-30
8,007 GBP2021-06-30
Total Assets Less Current Liabilities
8,316 GBP2022-06-30
12,644 GBP2021-06-30
Creditors
Amounts falling due after one year
8,167 GBP2022-06-30
10,967 GBP2021-06-30
Net Assets/Liabilities
149 GBP2022-06-30
1,677 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
49 GBP2022-06-30
1,577 GBP2021-06-30
Equity
149 GBP2022-06-30
1,677 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
10,729 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,251 GBP2022-06-30
6,092 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
11,500 GBP2022-06-30
6,694 GBP2021-06-30
Other Debtors
13,801 GBP2022-06-30
5,899 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,801 GBP2022-06-30
2,799 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,250 GBP2022-06-30
16,837 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,500 GBP2022-06-30
2,450 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,167 GBP2022-06-30
10,967 GBP2021-06-30