Average Number of Employees
322021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment
32,051 GBP2022-06-30
Fixed Assets
32,051 GBP2022-06-30
Debtors
Current
5,570,784 GBP2022-06-30
534,778 GBP2021-06-30
Cash at bank and in hand
530,984 GBP2022-06-30
6,020 GBP2021-06-30
Current Assets
6,101,768 GBP2022-06-30
540,798 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-5,388,448 GBP2022-06-30
-367,424 GBP2021-06-30
Net Current Assets/Liabilities
713,320 GBP2022-06-30
173,374 GBP2021-06-30
Total Assets Less Current Liabilities
745,371 GBP2022-06-30
173,374 GBP2021-06-30
Net Assets/Liabilities
745,371 GBP2022-06-30
173,374 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
745,271 GBP2022-06-30
173,372 GBP2021-06-30
Equity
745,371 GBP2022-06-30
173,374 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-07-01 ~ 2022-06-30
Office equipment
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,923 GBP2022-06-30
Office equipment
1,454 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
39,377 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,053 GBP2021-07-01 ~ 2022-06-30
Office equipment, Owned/Freehold
273 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
7,326 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,053 GBP2022-06-30
Office equipment
273 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,326 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
30,870 GBP2022-06-30
Office equipment
1,181 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,728,059 GBP2022-06-30
16,000 GBP2021-06-30
Other Debtors
Current
72,284 GBP2022-06-30
402,569 GBP2021-06-30
Prepayments/Accrued Income
Current
457,533 GBP2022-06-30
Cash and Cash Equivalents
530,984 GBP2022-06-30
6,020 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,551,323 GBP2022-06-30
7,759 GBP2021-06-30
Corporation Tax Payable
Current
165,150 GBP2022-06-30
63,820 GBP2021-06-30
Taxation/Social Security Payable
Current
928,734 GBP2022-06-30
286,795 GBP2021-06-30
Other Creditors
Current
259,048 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,298,640 GBP2022-06-30
9,050 GBP2021-06-30
Creditors
Current
5,388,448 GBP2022-06-30
367,424 GBP2021-06-30