Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
2,213 GBP2022-06-30
1,391 GBP2021-06-30
Debtors
436 GBP2022-06-30
Cash at bank and in hand
59 GBP2022-06-30
14,003 GBP2021-06-30
Current Assets
495 GBP2022-06-30
14,003 GBP2021-06-30
Creditors
Amounts falling due within one year
22,612 GBP2022-06-30
17,209 GBP2021-06-30
Net Current Assets/Liabilities
22,117 GBP2022-06-30
3,206 GBP2021-06-30
Total Assets Less Current Liabilities
-19,904 GBP2022-06-30
-1,815 GBP2021-06-30
Creditors
Amounts falling due after one year
10,233 GBP2022-06-30
23,044 GBP2021-06-30
Net Assets/Liabilities
-30,137 GBP2022-06-30
-24,859 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-30,137 GBP2022-06-30
-24,859 GBP2021-06-30
Equity
-30,137 GBP2022-06-30
-24,859 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-07-01 ~ 2022-06-30
Office equipment
0.332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,300 GBP2022-06-30
1,300 GBP2021-06-30
Office equipment
1,547 GBP2022-06-30
348 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,847 GBP2022-06-30
1,648 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2022-06-30
195 GBP2021-06-30
Office equipment
273 GBP2022-06-30
62 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634 GBP2022-06-30
257 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2021-07-01 ~ 2022-06-30
Office equipment
211 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
939 GBP2022-06-30
1,105 GBP2021-06-30
Office equipment
1,274 GBP2022-06-30
286 GBP2021-06-30
Other Debtors
436 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,928 GBP2022-06-30
3,425 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
434 GBP2022-06-30
434 GBP2021-06-30
Other Creditors
Amounts falling due within one year
16,250 GBP2022-06-30
13,350 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,233 GBP2022-06-30
23,044 GBP2021-06-30