Property, Plant & Equipment
42,726 GBP2021-06-30
Fixed Assets
42,726 GBP2021-06-30
Debtors
126,998 GBP2022-06-30
71 GBP2021-06-30
Cash at bank and in hand
118,251 GBP2021-06-30
Current Assets
126,998 GBP2022-06-30
118,322 GBP2021-06-30
Net Current Assets/Liabilities
125,403 GBP2022-06-30
84,960 GBP2021-06-30
Total Assets Less Current Liabilities
125,403 GBP2022-06-30
127,686 GBP2021-06-30
Net Assets/Liabilities
125,403 GBP2022-06-30
120,776 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
125,393 GBP2022-06-30
120,766 GBP2021-06-30
Equity
125,403 GBP2022-06-30
120,776 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,604 GBP2021-07-01
Tools/Equipment for furniture and fittings
21,888 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
58,492 GBP2021-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-36,604 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
-21,888 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-58,492 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,766 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,766 GBP2021-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,766 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,766 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
36,604 GBP2021-06-30
Tools/Equipment for furniture and fittings
6,122 GBP2021-06-30
Amount of corporation tax that is recoverable
71 GBP2021-06-30
Amounts owed by directors
126,998 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
995 GBP2022-06-30
31,640 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
671 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-06-30
1,051 GBP2021-06-30
Deferred Tax Liabilities
6,910 GBP2021-07-01
6,910 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,910 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,910 GBP2021-06-30
Dividends Paid on Shares
150,000 GBP2020-07-01 ~ 2021-06-30