Property, Plant & Equipment
729 GBP2022-06-30
1,443 GBP2021-06-30
Debtors
38,188 GBP2022-06-30
42,784 GBP2021-06-30
Cash at bank and in hand
3,538 GBP2022-06-30
6,182 GBP2021-06-30
Current Assets
41,726 GBP2022-06-30
48,966 GBP2021-06-30
Creditors
Current
64,675 GBP2022-06-30
48,428 GBP2021-06-30
Net Current Assets/Liabilities
-22,949 GBP2022-06-30
538 GBP2021-06-30
Total Assets Less Current Liabilities
-22,220 GBP2022-06-30
1,981 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-22,320 GBP2022-06-30
1,881 GBP2021-06-30
Equity
-22,220 GBP2022-06-30
1,981 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,593 GBP2022-06-30
1,533 GBP2021-06-30
Computers
4,515 GBP2022-06-30
4,515 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
6,108 GBP2022-06-30
6,048 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,287 GBP2022-06-30
1,071 GBP2021-06-30
Computers
4,092 GBP2022-06-30
3,534 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,379 GBP2022-06-30
4,605 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2021-07-01 ~ 2022-06-30
Computers
558 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
306 GBP2022-06-30
462 GBP2021-06-30
Computers
423 GBP2022-06-30
981 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,222 GBP2022-06-30
32,805 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
2,966 GBP2022-06-30
9,979 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
38,188 GBP2022-06-30
42,784 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
11,750 GBP2022-06-30
14,750 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,942 GBP2022-06-30
1,803 GBP2021-06-30
Other Taxation & Social Security Payable
Current
13,497 GBP2022-06-30
9,786 GBP2021-06-30
Other Creditors
Current
37,486 GBP2022-06-30
22,089 GBP2021-06-30