Intangible Assets
8,548 GBP2022-06-30
13,482 GBP2021-06-30
Property, Plant & Equipment
492 GBP2022-06-30
5,379 GBP2021-06-30
Fixed Assets
9,040 GBP2022-06-30
18,861 GBP2021-06-30
Debtors
Current
132,305 GBP2022-06-30
122,999 GBP2021-06-30
Cash at bank and in hand
3,337 GBP2022-06-30
27,629 GBP2021-06-30
Current Assets
135,642 GBP2022-06-30
150,628 GBP2021-06-30
Net Current Assets/Liabilities
-90,765 GBP2022-06-30
68,621 GBP2021-06-30
Net Assets/Liabilities
-81,725 GBP2022-06-30
87,482 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
112021-01-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
12,195 GBP2022-06-30
12,195 GBP2021-06-30
Intangible Assets - Gross Cost
20,590 GBP2022-06-30
20,590 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,042 GBP2022-06-30
7,108 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,934 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
8,130 GBP2022-06-30
11,179 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,790 GBP2022-06-30
21,790 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
21,790 GBP2022-06-30
21,790 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,298 GBP2022-06-30
16,411 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,298 GBP2022-06-30
16,411 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,887 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,887 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
492 GBP2022-06-30
5,379 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
20,684 GBP2022-06-30
13,417 GBP2021-06-30
Prepayments
Current
21,549 GBP2022-06-30
37,400 GBP2021-06-30
Other Debtors
Current
90,072 GBP2022-06-30
72,182 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
120,205 GBP2022-06-30
Trade Creditors/Trade Payables
45,652 GBP2022-06-30
32,237 GBP2021-06-30
Taxation/Social Security Payable
8,460 GBP2022-06-30
3,624 GBP2021-06-30
Accrued Liabilities
52,090 GBP2022-06-30
45,471 GBP2021-06-30
Other Creditors
675 GBP2021-06-30
Director Remuneration
102,000 GBP2021-07-01 ~ 2022-06-30
45,000 GBP2021-01-01 ~ 2021-06-30
Other Remaining Borrowings
Current
120,205 GBP2022-06-30