Average Number of Employees
02021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,354 GBP2022-06-30
3,354 GBP2021-06-30
Fixed Assets
3,354 GBP2022-06-30
3,354 GBP2021-06-30
Debtors
57,328 GBP2022-06-30
136,775 GBP2021-06-30
Cash at bank and in hand
2,896 GBP2022-06-30
14,490 GBP2021-06-30
Current Assets
60,224 GBP2022-06-30
151,265 GBP2021-06-30
Net Current Assets/Liabilities
36,464 GBP2022-06-30
14,203 GBP2021-06-30
Total Assets Less Current Liabilities
39,818 GBP2022-06-30
17,557 GBP2021-06-30
Net Assets/Liabilities
39,818 GBP2022-06-30
17,557 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
39,818 GBP2022-06-30
17,557 GBP2021-06-30
9,105 GBP2020-06-30
Equity
39,818 GBP2022-06-30
17,557 GBP2021-06-30
9,105 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,005 GBP2021-07-01 ~ 2022-06-30
48,452 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
15,005 GBP2021-07-01 ~ 2022-06-30
48,452 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,005 GBP2021-07-01 ~ 2022-06-30
48,452 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
15,005 GBP2021-07-01 ~ 2022-06-30
48,452 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2021-07-01 ~ 2022-06-30
-40,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-40,000 GBP2021-07-01 ~ 2022-06-30
-40,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2021-07-01 ~ 2022-06-30
-40,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
-40,000 GBP2021-07-01 ~ 2022-06-30
-40,000 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
12,300 GBP2021-07-01 ~ 2022-06-30
15,644 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
506 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
12,806 GBP2021-07-01 ~ 2022-06-30
15,644 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,230 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,230 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,876 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,876 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
3,354 GBP2022-06-30
3,354 GBP2021-06-30
Trade Debtors/Trade Receivables
17,020 GBP2022-06-30
21,762 GBP2021-06-30
Other Debtors
40,308 GBP2022-06-30
115,013 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,011 GBP2022-06-30
12,007 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,717 GBP2022-06-30
13,717 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
-36,245 GBP2022-06-30
9,783 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,722 GBP2022-06-30
86,932 GBP2021-06-30
Other Creditors
Amounts falling due within one year
-5,445 GBP2022-06-30
14,623 GBP2021-06-30