Property, Plant & Equipment
394 GBP2022-06-27
2,388 GBP2021-06-27
Debtors
57,519 GBP2022-06-27
63,466 GBP2021-06-27
Cash at bank and in hand
199 GBP2022-06-27
40 GBP2021-06-27
Current Assets
57,718 GBP2022-06-27
63,506 GBP2021-06-27
Net Current Assets/Liabilities
5,162 GBP2022-06-27
8,914 GBP2021-06-27
Total Assets Less Current Liabilities
5,556 GBP2022-06-27
11,302 GBP2021-06-27
Creditors
Amounts falling due after one year
-12,028 GBP2022-06-27
-15,667 GBP2021-06-27
Net Assets/Liabilities
-6,547 GBP2022-06-27
-4,819 GBP2021-06-27
Equity
Called up share capital
100 GBP2022-06-27
100 GBP2021-06-27
Retained earnings (accumulated losses)
-6,647 GBP2022-06-27
-4,919 GBP2021-06-27
Equity
-6,547 GBP2022-06-27
-4,819 GBP2021-06-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,300 GBP2022-06-27
6,300 GBP2021-06-27
Computers
3,841 GBP2022-06-27
3,841 GBP2021-06-27
Property, Plant & Equipment - Gross Cost
10,141 GBP2022-06-27
10,141 GBP2021-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,906 GBP2022-06-27
4,331 GBP2021-06-27
Computers
3,841 GBP2022-06-27
3,422 GBP2021-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,747 GBP2022-06-27
7,753 GBP2021-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,575 GBP2021-06-28 ~ 2022-06-27
Computers
419 GBP2021-06-28 ~ 2022-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2021-06-28 ~ 2022-06-27
Property, Plant & Equipment
Furniture and fittings
394 GBP2022-06-27
1,969 GBP2021-06-27
Computers
419 GBP2021-06-27
Other Debtors
Amounts falling due within one year
43,410 GBP2022-06-27
47,899 GBP2021-06-27
Amounts falling due after one year
14,109 GBP2022-06-27
15,567 GBP2021-06-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2022-06-27
4,000 GBP2021-06-27
Taxation/Social Security Payable
Amounts falling due within one year
46,847 GBP2022-06-27
48,332 GBP2021-06-27
Other Creditors
Amounts falling due within one year
1,709 GBP2022-06-27
2,260 GBP2021-06-27
Bank Borrowings
Amounts falling due after one year
12,028 GBP2022-06-27
15,667 GBP2021-06-27
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-28 ~ 2022-06-27
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-28 ~ 2022-06-27
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-28 ~ 2022-06-27
100 GBP2020-06-28 ~ 2021-06-27
Advances or credits given to directors
43,410 GBP2022-06-27
47,899 GBP2021-06-27
Advances or credits repaid by directors
4,489 GBP2021-06-28 ~ 2022-06-27
Average Number of Employees
12021-06-28 ~ 2022-06-27
12020-06-28 ~ 2021-06-27