Average Number of Employees
162021-07-01 ~ 2022-06-30
162020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,708 GBP2022-06-30
2,151 GBP2021-06-30
Fixed Assets
1,708 GBP2022-06-30
2,151 GBP2021-06-30
Total Inventories
8,400 GBP2021-06-30
Debtors
347 GBP2021-06-30
Cash at bank and in hand
208,229 GBP2022-06-30
135,687 GBP2021-06-30
Current Assets
208,229 GBP2022-06-30
144,434 GBP2021-06-30
Net Current Assets/Liabilities
145,802 GBP2022-06-30
94,281 GBP2021-06-30
Total Assets Less Current Liabilities
147,510 GBP2022-06-30
96,432 GBP2021-06-30
Net Assets/Liabilities
147,510 GBP2022-06-30
96,432 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
147,410 GBP2022-06-30
96,332 GBP2021-06-30
Equity
147,510 GBP2022-06-30
96,432 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
61,678 GBP2021-07-01 ~ 2022-06-30
101,332 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
61,678 GBP2021-07-01 ~ 2022-06-30
101,332 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,678 GBP2021-07-01 ~ 2022-06-30
101,332 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
61,678 GBP2021-07-01 ~ 2022-06-30
101,332 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
100 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,600 GBP2021-07-01 ~ 2022-06-30
-5,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-10,600 GBP2021-07-01 ~ 2022-06-30
-5,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-07-01 ~ 2021-06-30
Retained earnings (accumulated losses)
-10,600 GBP2021-07-01 ~ 2022-06-30
-5,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
-10,600 GBP2021-07-01 ~ 2022-06-30
-4,900 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,213 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,213 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
505 GBP2022-06-30
62 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2022-06-30
62 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
443 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,708 GBP2022-06-30
2,151 GBP2021-06-30
Other Debtors
347 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,218 GBP2022-06-30
18,160 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
14,579 GBP2022-06-30
23,108 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,910 GBP2022-06-30
2,560 GBP2021-06-30
Other Creditors
Amounts falling due within one year
3,720 GBP2022-06-30
6,325 GBP2021-06-30