Property, Plant & Equipment
29,248 GBP2022-06-30
4,271 GBP2021-06-30
Total Inventories
7,751 GBP2022-06-30
1,000 GBP2021-06-30
Debtors
7,962 GBP2022-06-30
3,191 GBP2021-06-30
Cash at bank and in hand
8,119 GBP2022-06-30
49,861 GBP2021-06-30
Current Assets
23,832 GBP2022-06-30
54,052 GBP2021-06-30
Net Current Assets/Liabilities
16,918 GBP2022-06-30
47,818 GBP2021-06-30
Total Assets Less Current Liabilities
46,166 GBP2022-06-30
52,089 GBP2021-06-30
Net Assets/Liabilities
46,166 GBP2022-06-30
52,089 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,583 GBP2021-07-01 ~ 2022-06-30
1,096 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
156,098 GBP2021-07-01 ~ 2022-06-30
81,348 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
5,020 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,536 GBP2021-07-01 ~ 2022-06-30
3,914 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,992 GBP2022-06-30
6,929 GBP2021-06-30
Computers
3,313 GBP2022-06-30
1,210 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
37,699 GBP2022-06-30
8,139 GBP2021-06-30
Plant and equipment
394 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,864 GBP2022-06-30
3,465 GBP2021-06-30
Computers
1,508 GBP2022-06-30
403 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,451 GBP2022-06-30
3,868 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
3,399 GBP2021-07-01 ~ 2022-06-30
Computers
1,105 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,583 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
315 GBP2022-06-30
Furniture and fittings
27,128 GBP2022-06-30
3,464 GBP2021-06-30
Computers
1,805 GBP2022-06-30
807 GBP2021-06-30
Merchandise
7,751 GBP2022-06-30
1,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,962 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,000 GBP2022-06-30
Debtors
Amounts falling due within one year
7,962 GBP2022-06-30
3,191 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
481 GBP2021-06-30
Other Creditors
Amounts falling due within one year
6,914 GBP2022-06-30
5,753 GBP2021-06-30
Creditors
-6,914 GBP2022-06-30
-6,234 GBP2021-06-30