Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
436,441 GBP2022-06-30
406,120 GBP2021-06-30
Fixed Assets
436,441 GBP2022-06-30
406,120 GBP2021-06-30
Total Inventories
5,053 GBP2022-06-30
7,073 GBP2021-06-30
Debtors
70,249 GBP2022-06-30
62,756 GBP2021-06-30
Cash at bank and in hand
210,022 GBP2022-06-30
334,054 GBP2021-06-30
Current Assets
285,324 GBP2022-06-30
403,883 GBP2021-06-30
Creditors
Amounts falling due within one year
-388,329 GBP2022-06-30
-276,353 GBP2021-06-30
Net Current Assets/Liabilities
-103,005 GBP2022-06-30
127,530 GBP2021-06-30
Total Assets Less Current Liabilities
333,436 GBP2022-06-30
533,650 GBP2021-06-30
Creditors
Amounts falling due after one year
-347,654 GBP2022-06-30
-384,586 GBP2021-06-30
Net Assets/Liabilities
-14,218 GBP2022-06-30
149,064 GBP2021-06-30
Equity
Called up share capital
864,219 GBP2022-06-30
853,618 GBP2021-06-30
Retained earnings (accumulated losses)
-878,437 GBP2022-06-30
-704,554 GBP2021-06-30
Equity
-14,218 GBP2022-06-30
149,064 GBP2021-06-30
Average Number of Employees
312021-07-01 ~ 2022-06-30
302020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
339,234 GBP2022-06-30
339,234 GBP2021-06-30
Intangible assets - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
339,234 GBP2022-06-30
339,234 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-07-01 ~ 2022-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
611,155 GBP2022-06-30
549,137 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
174,714 GBP2022-06-30
143,017 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,697 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