Property, Plant & Equipment
0 GBP2022-06-30
119,387 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
1,250 GBP2021-06-30
Debtors
52,132 GBP2022-06-30
19,228 GBP2021-06-30
Cash at bank and in hand
524,472 GBP2022-06-30
196,667 GBP2021-06-30
Current Assets
576,604 GBP2022-06-30
217,145 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-65,367 GBP2022-06-30
-47,878 GBP2021-06-30
Net Current Assets/Liabilities
511,237 GBP2022-06-30
169,267 GBP2021-06-30
Total Assets Less Current Liabilities
511,237 GBP2022-06-30
288,654 GBP2021-06-30
Net Assets/Liabilities
511,237 GBP2022-06-30
286,738 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
511,137 GBP2022-06-30
286,638 GBP2021-06-30
Equity
511,237 GBP2022-06-30
286,738 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-06-30
127,403 GBP2021-06-30
Other
0 GBP2022-06-30
21,884 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
149,287 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-127,403 GBP2021-07-01 ~ 2022-06-30
Other
-21,884 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-149,287 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-06-30
11,404 GBP2021-06-30
Other
0 GBP2022-06-30
18,496 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
29,900 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
637 GBP2021-07-01 ~ 2022-06-30
Other
593 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,041 GBP2021-07-01 ~ 2022-06-30
Other
-19,089 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,130 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-06-30
115,999 GBP2021-06-30
Other
0 GBP2022-06-30
3,388 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
15,540 GBP2021-06-30
Other Debtors
Amounts falling due within one year
52,132 GBP2022-06-30
3,688 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
52,132 GBP2022-06-30
19,228 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
2,845 GBP2021-06-30
Corporation Tax Payable
Current
63,267 GBP2022-06-30
28,219 GBP2021-06-30
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
14,389 GBP2021-06-30
Other Creditors
Current
2,100 GBP2022-06-30
2,425 GBP2021-06-30
Creditors
Current
65,367 GBP2022-06-30
47,878 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-06-30
530 GBP2021-06-30