Average Number of Employees
102021-07-01 ~ 2022-06-30
72020-01-07 ~ 2021-06-30
Property, Plant & Equipment
21,191 GBP2022-06-30
24,540 GBP2021-06-30
Debtors
25,516 GBP2022-06-30
62,976 GBP2021-06-30
Cash at bank and in hand
10,490 GBP2022-06-30
Current Assets
36,006 GBP2022-06-30
62,976 GBP2021-06-30
Creditors
Amounts falling due within one year
363,790 GBP2022-06-30
221,671 GBP2021-06-30
Net Current Assets/Liabilities
327,784 GBP2022-06-30
158,695 GBP2021-06-30
Total Assets Less Current Liabilities
-306,593 GBP2022-06-30
-134,155 GBP2021-06-30
Creditors
Amounts falling due after one year
42,500 GBP2022-06-30
50,000 GBP2021-06-30
Net Assets/Liabilities
-349,093 GBP2022-06-30
-184,155 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-349,193 GBP2022-06-30
-184,255 GBP2021-06-30
Equity
-349,093 GBP2022-06-30
-184,155 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102021-07-01 ~ 2022-06-30
Motor vehicles
0.202021-07-01 ~ 2022-06-30
Computers
0.252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,995 GBP2022-06-30
23,995 GBP2021-06-30
Computers
8,765 GBP2022-06-30
7,126 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
33,918 GBP2022-06-30
31,121 GBP2021-06-30
Furniture and fittings
1,158 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,638 GBP2022-06-30
4,799 GBP2021-06-30
Computers
3,973 GBP2022-06-30
1,782 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,727 GBP2022-06-30
6,581 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
3,839 GBP2021-07-01 ~ 2022-06-30
Computers
2,191 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,146 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
1,042 GBP2022-06-30
Motor vehicles
15,357 GBP2022-06-30
19,196 GBP2021-06-30
Computers
4,792 GBP2022-06-30
5,344 GBP2021-06-30
Other Debtors
25,516 GBP2022-06-30
62,976 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,943 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,552 GBP2022-06-30
22,189 GBP2021-06-30
Other Creditors
Amounts falling due within one year
306,238 GBP2022-06-30
197,539 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,500 GBP2022-06-30
50,000 GBP2021-06-30