Intangible Assets
-34,402 GBP2022-06-30
-72,865 GBP2021-06-30
Property, Plant & Equipment
118,471 GBP2022-06-30
136,935 GBP2021-06-30
Fixed Assets
84,069 GBP2022-06-30
64,070 GBP2021-06-30
Debtors
231,303 GBP2022-06-30
385,344 GBP2021-06-30
Cash at bank and in hand
996 GBP2022-06-30
823 GBP2021-06-30
Current Assets
232,299 GBP2022-06-30
386,167 GBP2021-06-30
Net Current Assets/Liabilities
-11,376 GBP2022-06-30
9,166 GBP2021-06-30
Total Assets Less Current Liabilities
72,693 GBP2022-06-30
73,236 GBP2021-06-30
Creditors
Amounts falling due after one year
-11,736 GBP2021-06-30
Net Assets/Liabilities
72,693 GBP2022-06-30
61,500 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
72,593 GBP2022-06-30
61,400 GBP2021-06-30
Equity
72,693 GBP2022-06-30
61,500 GBP2021-06-30
Intangible Assets - Gross Cost
Goodwill
-120,454 GBP2022-06-30
-120,454 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-86,052 GBP2022-06-30
-47,589 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-38,463 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
-34,402 GBP2022-06-30
-72,865 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,043 GBP2022-06-30
157,043 GBP2021-06-30
Furniture and fittings
4,301 GBP2022-06-30
4,301 GBP2021-06-30
Computers
64 GBP2022-06-30
64 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
161,408 GBP2022-06-30
161,408 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,572 GBP2022-06-30
20,108 GBP2021-06-30
Furniture and fittings
4,301 GBP2022-06-30
4,301 GBP2021-06-30
Computers
64 GBP2022-06-30
64 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,937 GBP2022-06-30
24,473 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,464 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,464 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
118,471 GBP2022-06-30
136,935 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,502 GBP2022-06-30
8,103 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
27,234 GBP2022-06-30
27,235 GBP2021-06-30
Other Debtors
Amounts falling due within one year
-4,443 GBP2022-06-30
-4,443 GBP2021-06-30
Debtors
Amounts falling due within one year
231,303 GBP2022-06-30
385,344 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
56,386 GBP2022-06-30
57,512 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,195 GBP2022-06-30
40,592 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,196 GBP2022-06-30
145,000 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,912 GBP2022-06-30
3,912 GBP2021-06-30
Other Creditors
Amounts falling due within one year
-388 GBP2022-06-30
-386 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
134,211 GBP2022-06-30
48,378 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-05-01 ~ 2021-06-30