Property, Plant & Equipment
4,212 GBP2022-06-30
5,617 GBP2021-06-30
Fixed Assets
4,212 GBP2022-06-30
5,617 GBP2021-06-30
Total Inventories
3,700 GBP2022-06-30
1,300 GBP2021-06-30
Debtors
Amounts falling due within one year
109,818 GBP2022-06-30
36,912 GBP2021-06-30
Cash at bank and in hand
15,600 GBP2022-06-30
75,279 GBP2021-06-30
Current Assets
129,118 GBP2022-06-30
113,491 GBP2021-06-30
Net Current Assets/Liabilities
67,035 GBP2022-06-30
56,007 GBP2021-06-30
Total Assets Less Current Liabilities
71,247 GBP2022-06-30
61,624 GBP2021-06-30
Net Assets/Liabilities
12,011 GBP2022-06-30
11,624 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
12,010 GBP2022-06-30
11,623 GBP2021-06-30
Equity
12,011 GBP2022-06-30
11,624 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
8,968 GBP2022-06-30
8,968 GBP2021-06-30
Furniture and fittings
17,610 GBP2022-06-30
17,610 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
26,578 GBP2022-06-30
26,578 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,304 GBP2022-06-30
6,749 GBP2021-06-30
Furniture and fittings
15,062 GBP2022-06-30
14,212 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,366 GBP2022-06-30
20,961 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor cars
1,664 GBP2022-06-30
2,219 GBP2021-06-30
Furniture and fittings
2,548 GBP2022-06-30
3,398 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
109,818 GBP2022-06-30
36,912 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
28,531 GBP2022-06-30
30,075 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6 GBP2022-06-30
1 GBP2021-06-30
Other Creditors
Amounts falling due within one year
22,353 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,062 GBP2022-06-30
27,408 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-07-01 ~ 2022-06-30