Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Intangible Assets
1,660 GBP2022-06-30
4,967 GBP2021-06-30
Property, Plant & Equipment
190,366 GBP2022-06-30
233,042 GBP2021-06-30
Fixed Assets
192,026 GBP2022-06-30
238,009 GBP2021-06-30
Debtors
344,783 GBP2022-06-30
344,796 GBP2021-06-30
Creditors
Current
26,420 GBP2022-06-30
26,420 GBP2021-06-30
Net Current Assets/Liabilities
318,363 GBP2022-06-30
318,376 GBP2021-06-30
Total Assets Less Current Liabilities
510,389 GBP2022-06-30
556,385 GBP2021-06-30
Equity
Called up share capital
500,100 GBP2022-06-30
500,100 GBP2021-06-30
Retained earnings (accumulated losses)
10,289 GBP2022-06-30
56,285 GBP2021-06-30
Equity
510,389 GBP2022-06-30
556,385 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
33,077 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,417 GBP2022-06-30
28,110 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,307 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
1,660 GBP2022-06-30
4,967 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,404 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
633,990 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,054 GBP2022-06-30
48,937 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,624 GBP2022-06-30
400,948 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,117 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,676 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
393,570 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
187,016 GBP2022-06-30
Furniture and fittings
3,350 GBP2022-06-30
4,467 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
344,783 GBP2022-06-30
Current, Amounts falling due within one year
344,796 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
24,347 GBP2022-06-30
24,347 GBP2021-06-30
Other Creditors
Current
2,073 GBP2022-06-30
2,073 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Class 2 ordinary share
500,000 shares2022-06-30