Intangible Assets
1,837 GBP2022-06-30
1,149 GBP2021-06-30
Property, Plant & Equipment
388,779 GBP2022-06-30
71,936 GBP2021-06-30
Fixed Assets
390,616 GBP2022-06-30
73,085 GBP2021-06-30
Total Inventories
30,804 GBP2022-06-30
0 GBP2021-06-30
Debtors
251,404 GBP2022-06-30
45,194 GBP2021-06-30
Cash at bank and in hand
206,272 GBP2022-06-30
2,691 GBP2021-06-30
Current Assets
488,480 GBP2022-06-30
47,885 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-456,224 GBP2022-06-30
-125,193 GBP2021-06-30
Net Current Assets/Liabilities
32,256 GBP2022-06-30
-77,308 GBP2021-06-30
Total Assets Less Current Liabilities
422,872 GBP2022-06-30
-4,223 GBP2021-06-30
Net Assets/Liabilities
354,622 GBP2022-06-30
-4,223 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
354,612 GBP2022-06-30
-4,233 GBP2021-06-30
Equity
354,622 GBP2022-06-30
-4,223 GBP2021-06-30
Average Number of Employees
772021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
2,300 GBP2022-06-30
1,150 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
60,235 GBP2022-06-30
0 GBP2021-06-30
Furniture and fittings
367,479 GBP2022-06-30
72,563 GBP2021-06-30
Computers
831 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
428,545 GBP2022-06-30
72,563 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,957 GBP2022-06-30
0 GBP2021-06-30
Furniture and fittings
35,749 GBP2022-06-30
627 GBP2021-06-30
Computers
60 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,766 GBP2022-06-30
627 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,957 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
35,122 GBP2021-07-01 ~ 2022-06-30
Computers
60 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,139 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
56,278 GBP2022-06-30
0 GBP2021-06-30
Furniture and fittings
331,730 GBP2022-06-30
71,936 GBP2021-06-30
Computers
771 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
5,041 GBP2022-06-30
0 GBP2021-06-30
Amounts Owed By Related Parties
241,960 GBP2022-06-30
Current
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
4,403 GBP2022-06-30
43,822 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
251,404 GBP2022-06-30
45,194 GBP2021-06-30
Trade Creditors/Trade Payables
Current
106,465 GBP2022-06-30
47,567 GBP2021-06-30
Amounts owed to group undertakings
Current
11,195 GBP2022-06-30
73,499 GBP2021-06-30
Other Taxation & Social Security Payable
Current
176,379 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
162,185 GBP2022-06-30
4,127 GBP2021-06-30
Creditors
Current
456,224 GBP2022-06-30
125,193 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,556 GBP2022-06-30
4,464 GBP2021-06-30