Property, Plant & Equipment
5,467 GBP2022-06-30
1,530 GBP2021-06-30
Debtors
1,926,913 GBP2022-06-30
1,677,131 GBP2021-06-30
Cash at bank and in hand
42,865 GBP2022-06-30
765,813 GBP2021-06-30
Current Assets
1,969,778 GBP2022-06-30
2,442,944 GBP2021-06-30
Net Current Assets/Liabilities
650,184 GBP2022-06-30
672,865 GBP2021-06-30
Total Assets Less Current Liabilities
655,651 GBP2022-06-30
674,395 GBP2021-06-30
Net Assets/Liabilities
655,139 GBP2022-06-30
674,174 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
655,137 GBP2022-06-30
674,172 GBP2021-06-30
Equity
655,139 GBP2022-06-30
674,174 GBP2021-06-30
Average Number of Employees
132021-07-01 ~ 2022-06-30
82020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,109 GBP2022-06-30
17,444 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
23,109 GBP2022-06-30
17,444 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,642 GBP2022-06-30
15,914 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,642 GBP2022-06-30
15,914 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,728 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,467 GBP2022-06-30
1,530 GBP2021-06-30
Trade Debtors/Trade Receivables
955,092 GBP2022-06-30
733,333 GBP2021-06-30
Amounts Owed By Related Parties
688,122 GBP2022-06-30
593,589 GBP2021-06-30
Other Debtors
15,209 GBP2022-06-30
19,789 GBP2021-06-30
Prepayments
268,490 GBP2022-06-30
330,420 GBP2021-06-30
Debtors
Current
1,926,913 GBP2022-06-30
1,677,131 GBP2021-06-30
Trade Creditors/Trade Payables
56,911 GBP2022-06-30
174,782 GBP2021-06-30
Taxation/Social Security Payable
300,217 GBP2022-06-30
137,576 GBP2021-06-30
Amounts Owed to Related Parties
483,289 GBP2022-06-30
992,669 GBP2021-06-30
Other Creditors
2,320 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
2 shares2021-06-30