Property, Plant & Equipment
55,862 GBP2022-06-30
71,823 GBP2021-06-30
Total Inventories
525 GBP2022-06-30
3,550 GBP2021-06-30
Debtors
8,700 GBP2022-06-30
8,700 GBP2021-06-30
Cash at bank and in hand
232 GBP2022-06-30
6,790 GBP2021-06-30
Current Assets
9,457 GBP2022-06-30
19,040 GBP2021-06-30
Net Current Assets/Liabilities
-40,160 GBP2022-06-30
-61,195 GBP2021-06-30
Total Assets Less Current Liabilities
15,702 GBP2022-06-30
10,628 GBP2021-06-30
Creditors
Amounts falling due after one year
-36,694 GBP2022-06-30
-50,000 GBP2021-06-30
Net Assets/Liabilities
-20,992 GBP2022-06-30
-39,372 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-20,992 GBP2022-06-30
-39,372 GBP2021-06-30
Equity
-20,992 GBP2022-06-30
-39,372 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,803 GBP2022-06-30
79,803 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,941 GBP2022-06-30
7,980 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,961 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
55,862 GBP2022-06-30
71,823 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,700 GBP2022-06-30
8,700 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,644 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,879 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,651 GBP2022-06-30
Other Creditors
Amounts falling due within one year
29,620 GBP2022-06-30
80,235 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
3,823 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
36,694 GBP2022-06-30
50,000 GBP2021-06-30
Average Number of Employees
62021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30