Property, Plant & Equipment
760 GBP2022-06-30
1,013 GBP2021-06-30
Debtors
25,069 GBP2022-06-30
23,534 GBP2021-06-30
Cash at bank and in hand
490 GBP2022-06-30
4,090 GBP2021-06-30
Current Assets
25,559 GBP2022-06-30
27,624 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-13,533 GBP2021-06-30
Net Current Assets/Liabilities
8,941 GBP2022-06-30
14,091 GBP2021-06-30
Total Assets Less Current Liabilities
9,701 GBP2022-06-30
15,104 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-8,750 GBP2022-06-30
Net Assets/Liabilities
951 GBP2022-06-30
1,636 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
950 GBP2022-06-30
1,635 GBP2021-06-30
Equity
951 GBP2022-06-30
1,636 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,450 GBP2021-06-30
Motor vehicles
1,800 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,250 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,450 GBP2022-06-30
2,450 GBP2021-06-30
Motor vehicles
1,040 GBP2022-06-30
787 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,490 GBP2022-06-30
3,237 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
253 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
0 GBP2022-06-30
0 GBP2021-06-30
Motor vehicles
760 GBP2022-06-30
1,013 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
2,500 GBP2021-06-30
Other Debtors
Amounts falling due within one year
25,069 GBP2022-06-30
21,034 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
25,069 GBP2022-06-30
Current, Amounts falling due within one year
23,534 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
2,750 GBP2022-06-30
1,250 GBP2021-06-30
Trade Creditors/Trade Payables
Current
140 GBP2022-06-30
1,674 GBP2021-06-30
Other Taxation & Social Security Payable
Current
251 GBP2022-06-30
146 GBP2021-06-30
Other Creditors
Current
13,477 GBP2022-06-30
10,463 GBP2021-06-30
Creditors
Current
16,618 GBP2022-06-30
13,533 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
8,750 GBP2022-06-30
13,468 GBP2021-06-30