Intangible Assets
1,000 GBP2021-06-30
Property, Plant & Equipment
4,703 GBP2022-06-30
2,940 GBP2021-06-30
Fixed Assets
4,703 GBP2022-06-30
3,940 GBP2021-06-30
Debtors
28,178 GBP2022-06-30
31,256 GBP2021-06-30
Cash at bank and in hand
4,664 GBP2022-06-30
23,988 GBP2021-06-30
Current Assets
32,842 GBP2022-06-30
55,244 GBP2021-06-30
Net Current Assets/Liabilities
11,793 GBP2022-06-30
38,178 GBP2021-06-30
Total Assets Less Current Liabilities
16,496 GBP2022-06-30
42,118 GBP2021-06-30
Creditors
Amounts falling due after one year
-41,196 GBP2022-06-30
-40,833 GBP2021-06-30
Net Assets/Liabilities
-24,700 GBP2022-06-30
1,285 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-24,701 GBP2022-06-30
1,284 GBP2021-06-30
Equity
-24,700 GBP2022-06-30
1,285 GBP2021-06-30
Average Number of Employees
252021-07-01 ~ 2022-06-30
252020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
51,000 GBP2022-06-30
51,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,000 GBP2022-06-30
50,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
1,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,628 GBP2022-06-30
13,458 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,925 GBP2022-06-30
10,518 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,407 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
4,703 GBP2022-06-30
2,940 GBP2021-06-30
Trade Debtors/Trade Receivables
4,479 GBP2022-06-30
4,479 GBP2021-06-30
Amounts owed by group undertakings and participating interests
2,460 GBP2022-06-30
19,472 GBP2021-06-30
Other Debtors
21,239 GBP2022-06-30
7,305 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,590 GBP2022-06-30
3,759 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,459 GBP2022-06-30
2,180 GBP2021-06-30
Other Creditors
Amounts falling due within one year
11,127 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
41,196 GBP2022-06-30
40,833 GBP2021-06-30