Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
7,912 GBP2022-06-30
2,318 GBP2021-06-30
Fixed Assets
7,912 GBP2022-06-30
2,318 GBP2021-06-30
Debtors
364,824 GBP2022-06-30
39,792 GBP2021-06-30
Cash at bank and in hand
20,921 GBP2022-06-30
49,611 GBP2021-06-30
Current Assets
385,745 GBP2022-06-30
89,403 GBP2021-06-30
Net Current Assets/Liabilities
32,944 GBP2022-06-30
1,636 GBP2021-06-30
Total Assets Less Current Liabilities
40,856 GBP2022-06-30
3,954 GBP2021-06-30
Net Assets/Liabilities
40,856 GBP2022-06-30
3,954 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
40,756 GBP2022-06-30
3,854 GBP2021-06-30
Equity
40,856 GBP2022-06-30
3,954 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-07-01 ~ 2022-06-30
Wages/Salaries
16,845 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
1,598 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
18,443 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,969 GBP2022-06-30
2,897 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,969 GBP2022-06-30
2,897 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,057 GBP2022-06-30
579 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,057 GBP2022-06-30
579 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,478 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,912 GBP2022-06-30
2,318 GBP2021-06-30
Trade Debtors/Trade Receivables
348,228 GBP2022-06-30
38,729 GBP2021-06-30
Other Debtors
16,596 GBP2022-06-30
1,063 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
296,529 GBP2022-06-30
86,606 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
12,052 GBP2022-06-30
389 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,844 GBP2022-06-30
Other Creditors
Amounts falling due within one year
42,376 GBP2022-06-30
772 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
1 shares2021-07-01 ~ 2022-06-30