Intangible Assets
-1 GBP2022-06-30
33,773 GBP2021-06-30
Property, Plant & Equipment
695 GBP2022-06-30
1,315 GBP2021-06-30
Fixed Assets
694 GBP2022-06-30
35,088 GBP2021-06-30
Debtors
289,847 GBP2022-06-30
550,399 GBP2021-06-30
Cash at bank and in hand
17,263 GBP2022-06-30
5,806 GBP2021-06-30
Current Assets
307,110 GBP2022-06-30
556,205 GBP2021-06-30
Net Current Assets/Liabilities
157,758 GBP2022-06-30
-4,722 GBP2021-06-30
Total Assets Less Current Liabilities
158,452 GBP2022-06-30
30,366 GBP2021-06-30
Net Assets/Liabilities
-70,781 GBP2022-06-30
30,366 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-70,881 GBP2022-06-30
30,266 GBP2021-06-30
Equity
-70,781 GBP2022-06-30
30,366 GBP2021-06-30
Intangible Assets - Gross Cost
Goodwill
53,939 GBP2022-06-30
53,939 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,940 GBP2022-06-30
20,166 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,774 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
-1 GBP2022-06-30
33,773 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
454,281 GBP2022-06-30
454,281 GBP2021-06-30
Furniture and fittings
48,838 GBP2022-06-30
48,838 GBP2021-06-30
Computers
13,981 GBP2022-06-30
13,981 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
517,100 GBP2022-06-30
517,100 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
454,281 GBP2022-06-30
454,281 GBP2021-06-30
Furniture and fittings
49,723 GBP2022-06-30
49,103 GBP2021-06-30
Computers
12,401 GBP2022-06-30
12,401 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,405 GBP2022-06-30
515,785 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
-885 GBP2022-06-30
-265 GBP2021-06-30
Computers
1,580 GBP2022-06-30
1,580 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
229,233 GBP2022-06-30
275,074 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
-68,857 GBP2021-06-30
Other Debtors
Amounts falling due within one year
22,201 GBP2022-06-30
22,201 GBP2021-06-30
Debtors
Amounts falling due within one year
289,847 GBP2022-06-30
550,399 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,260 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,299 GBP2022-06-30
65,499 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
227,468 GBP2022-06-30
228,096 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,684 GBP2022-06-30
100,000 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,226 GBP2022-06-30
18,226 GBP2021-06-30
Other Creditors
Amounts falling due within one year
-10,585 GBP2022-06-30
-10,584 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
-127,000 GBP2022-06-30
145,054 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-05-01 ~ 2021-06-30