Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
87 GBP2022-06-30
115 GBP2021-06-30
Debtors
Current
3,109 GBP2022-06-30
41,119 GBP2021-06-30
Cash at bank and in hand
24,175 GBP2022-06-30
12,411 GBP2021-06-30
Current Assets
27,284 GBP2022-06-30
53,530 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-19,982 GBP2022-06-30
-20,809 GBP2021-06-30
Net Current Assets/Liabilities
7,302 GBP2022-06-30
32,721 GBP2021-06-30
Total Assets Less Current Liabilities
7,389 GBP2022-06-30
32,836 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-9,616 GBP2021-06-30
Net Assets/Liabilities
7,389 GBP2022-06-30
23,220 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
7,289 GBP2022-06-30
23,120 GBP2021-06-30
Equity
7,389 GBP2022-06-30
23,220 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-07-01 ~ 2022-06-30
Office equipment
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,797 GBP2022-06-30
36,797 GBP2021-06-30
Office equipment
3,704 GBP2022-06-30
3,704 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
40,501 GBP2022-06-30
40,501 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,757 GBP2021-06-30
Office equipment
3,628 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,385 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10 GBP2021-07-01 ~ 2022-06-30
Office equipment, Owned/Freehold
19 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
29 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,767 GBP2022-06-30
Office equipment
3,647 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,414 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
30 GBP2022-06-30
39 GBP2021-06-30
Office equipment
57 GBP2022-06-30
76 GBP2021-06-30
Other Debtors
Current
1,401 GBP2022-06-30
41,119 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
1,708 GBP2022-06-30
Bank Borrowings
Current
2,662 GBP2021-06-30
Taxation/Social Security Payable
Current
2,373 GBP2022-06-30
2,348 GBP2021-06-30
Other Creditors
Current
15,509 GBP2022-06-30
13,699 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
2,100 GBP2022-06-30
2,100 GBP2021-06-30
Creditors
Current
19,982 GBP2022-06-30
20,809 GBP2021-06-30
Bank Borrowings
Non-current
9,616 GBP2021-06-30
Creditors
Non-current
9,616 GBP2021-06-30