Average Number of Employees
12021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
2,762 GBP2022-06-30
854 GBP2021-06-30
Debtors
2,672 GBP2021-06-30
Cash at bank and in hand
49 GBP2022-06-30
594 GBP2021-06-30
Current Assets
49 GBP2022-06-30
3,266 GBP2021-06-30
Creditors
Amounts falling due within one year
9,904 GBP2022-06-30
6,521 GBP2021-06-30
Net Current Assets/Liabilities
9,855 GBP2022-06-30
3,255 GBP2021-06-30
Total Assets Less Current Liabilities
-7,093 GBP2022-06-30
-2,401 GBP2021-06-30
Creditors
Amounts falling due after one year
11,250 GBP2022-06-30
14,688 GBP2021-06-30
Net Assets/Liabilities
-18,868 GBP2022-06-30
-17,251 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
-18,878 GBP2022-06-30
-17,261 GBP2021-06-30
Equity
-18,868 GBP2022-06-30
-17,251 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,326 GBP2022-06-30
958 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,854 GBP2022-06-30
2,025 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,247 GBP2022-06-30
554 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,092 GBP2022-06-30
1,171 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
2,079 GBP2022-06-30
404 GBP2021-06-30
Other Debtors
2,672 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,750 GBP2022-06-30
3,750 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2022-06-30
1,692 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
59 GBP2021-06-30
Other Creditors
Amounts falling due within one year
6,064 GBP2022-06-30
1,020 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,250 GBP2022-06-30
14,688 GBP2021-06-30