Property, Plant & Equipment
23,971 GBP2022-06-30
25,620 GBP2021-06-30
Fixed Assets
23,971 GBP2022-06-30
25,620 GBP2021-06-30
Debtors
180,682 GBP2021-06-30
Cash at bank and in hand
27,776 GBP2022-06-30
9,652 GBP2021-06-30
Current Assets
27,776 GBP2022-06-30
190,334 GBP2021-06-30
Creditors
Amounts falling due within one year
45,239 GBP2022-06-30
212,766 GBP2021-06-30
Net Current Assets/Liabilities
-17,463 GBP2022-06-30
-22,432 GBP2021-06-30
Total Assets Less Current Liabilities
6,508 GBP2022-06-30
3,188 GBP2021-06-30
Net Assets/Liabilities
6,508 GBP2022-06-30
3,188 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
6,506 GBP2022-06-30
3,186 GBP2021-06-30
Equity
6,508 GBP2022-06-30
3,188 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,900 GBP2022-06-30
31,900 GBP2021-06-30
Tools/Equipment for furniture and fittings
7,031 GBP2022-06-30
6,016 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
38,931 GBP2022-06-30
37,916 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,320 GBP2022-06-30
10,144 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,960 GBP2022-06-30
12,296 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,176 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
488 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,664 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
19,580 GBP2022-06-30
21,756 GBP2021-06-30
Tools/Equipment for furniture and fittings
4,391 GBP2022-06-30
3,864 GBP2021-06-30
Other Debtors
180,682 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,645 GBP2022-06-30
1,486 GBP2021-06-30
Other Creditors
Amounts falling due within one year
39,594 GBP2022-06-30
211,280 GBP2021-06-30