Intangible Assets
19,054 GBP2021-06-30
Dividends Paid on Shares
20,310 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
25,306 GBP2021-06-30
26,602 GBP2020-06-30
Fixed Assets
44,360 GBP2021-06-30
46,912 GBP2020-06-30
Total Inventories
2,352 GBP2021-06-30
1,744 GBP2020-06-30
Debtors
39,469 GBP2021-06-30
38,429 GBP2020-06-30
Cash at bank and in hand
115,716 GBP2021-06-30
95,475 GBP2020-06-30
Current Assets
157,537 GBP2021-06-30
135,648 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-46,183 GBP2021-06-30
-34,739 GBP2020-06-30
Net Current Assets/Liabilities
111,354 GBP2021-06-30
100,909 GBP2020-06-30
Total Assets Less Current Liabilities
155,714 GBP2021-06-30
147,821 GBP2020-06-30
Net Assets/Liabilities
153,562 GBP2021-06-30
145,892 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Share premium
88,074 GBP2021-06-30
88,074 GBP2020-06-30
Retained earnings (accumulated losses)
65,388 GBP2021-06-30
57,718 GBP2020-06-30
36,423 GBP2019-06-30
Equity
153,562 GBP2021-06-30
145,892 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
25,125 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,071 GBP2021-06-30
4,815 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,256 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Goodwill
19,054 GBP2021-06-30
20,310 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,977 GBP2021-06-30
35,318 GBP2020-06-30
Computers
11,633 GBP2021-06-30
10,238 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
48,610 GBP2021-06-30
45,556 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,564 GBP2021-06-30
15,349 GBP2020-06-30
Computers
4,740 GBP2021-06-30
3,605 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,304 GBP2021-06-30
18,954 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,215 GBP2020-07-01 ~ 2021-06-30
Computers
1,135 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,350 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
18,413 GBP2021-06-30
19,969 GBP2020-06-30
Computers
6,893 GBP2021-06-30
6,633 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
39,469 GBP2021-06-30
38,429 GBP2020-06-30
Trade Creditors/Trade Payables
Current
5,271 GBP2021-06-30
1,221 GBP2020-06-30
Corporation Tax Payable
Current
37,698 GBP2021-06-30
30,163 GBP2020-06-30
Other Creditors
Current
934 GBP2021-06-30
1,315 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,280 GBP2021-06-30
2,040 GBP2020-06-30
Creditors
Current
46,183 GBP2021-06-30
34,739 GBP2020-06-30
Profit/Loss
157,670 GBP2020-07-01 ~ 2021-06-30
126,295 GBP2019-07-01 ~ 2020-06-30