Intangible Assets
362 GBP2022-06-30
798 GBP2021-06-30
Property, Plant & Equipment
8,537 GBP2022-06-30
7,964 GBP2021-06-30
Fixed Assets
8,899 GBP2022-06-30
8,762 GBP2021-06-30
Cash at bank and in hand
49,655 GBP2022-06-30
42,895 GBP2021-06-30
Net Current Assets/Liabilities
13,742 GBP2022-06-30
11,645 GBP2021-06-30
Net Assets/Liabilities
22,641 GBP2022-06-30
20,407 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
22,639 GBP2022-06-30
20,405 GBP2021-06-30
Equity
22,641 GBP2022-06-30
20,407 GBP2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,307 GBP2022-06-30
1,307 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
945 GBP2022-06-30
509 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
436 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
362 GBP2022-06-30
798 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,519 GBP2022-06-30
4,938 GBP2021-06-30
Furniture and fittings
5,868 GBP2022-06-30
3,374 GBP2021-06-30
Computers
1,024 GBP2022-06-30
1,024 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
12,411 GBP2022-06-30
9,336 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,060 GBP2022-06-30
1,072 GBP2021-06-30
Furniture and fittings
1,352 GBP2022-06-30
179 GBP2021-06-30
Computers
462 GBP2022-06-30
121 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,874 GBP2022-06-30
1,372 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
1,173 GBP2021-07-01 ~ 2022-06-30
Computers
341 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,502 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
3,459 GBP2022-06-30
3,866 GBP2021-06-30
Furniture and fittings
4,516 GBP2022-06-30
3,195 GBP2021-06-30
Computers
562 GBP2022-06-30
903 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,366 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,214 GBP2022-06-30
3,718 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
29,979 GBP2022-06-30
19,446 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2022-06-30
720 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30